of the audit plan Drafting engagement letters Education: 3-year degree in accounting/auditing CIA Job Job Experience: 3-5 years exposure in internal audit preferably in the automotive industry Skills: Advanced Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 550 000 - R 580 000
be responsible with coordinating and conducting audits and assessments which establish the effectiveness regulatory requirements. Key responsibilities include: Audit management Document management and control Management Degree in Audit, Quality, Risk Management or similar Additional functionals training in auditing, quality Standards Skills: Knowledge of aviation regulations Auditing skills Report writing Communication skills Apply
be responsible with coordinating and conducting audits and assessments which establish the effectiveness regulatory requirements. Key responsibilities include: Audit management Document management and control Management Degree in Audit, Quality, Risk Management or similar Additional functionals training in auditing, quality Standards Skills: Knowledge of aviation regulations Auditing skills Report writing Communication skills Apply
reporting to provide assurance to EXCO, and the Audit & Risk Committee; Monitor company compliance insights of the Combined Assurance activities to the Audit Committee, the Board and other Board sub- committees; to the CGRCO and ATNS leadership (incl. Exco and Audit Committee) at a strategic and tactical level; Prepare Prepare reports and submissions to the Board Audit Committee meetings sharing impactful insights on the
compliance locally with the SOP's approved Perform audit and control of the accounting and financial operations
Ensure the organisations' readiness for external audits (Certification body). Collaborate with the Certification conduct surveillance and certification audits. Conduct internal audits in all the departments to verify compliance Ensure that the audit process outlines all the requirements of the standard that will be audited. Ensure that required supporting documents to enable an effective auditing process. People Management - Ensure the availability
Ensure the organisations' readiness for external audits (Certification body). Collaborate with the Certification conduct surveillance and certification audits. Conduct internal audits in all the departments to verify compliance Ensure that the audit process outlines all the requirements of the standard that will be audited. Ensure that required supporting documents to enable an effective auditing process. People Management - Ensure the availability
Manager in the preparation for internal and external audits and the submission of required documents within
· Bachelor's degree in Risk Management/Internal Audit or related field · Registered with the Institute
comply with legislation. Co-ordinate, report and audit work/budgets of assigned subcontractors/vendors