with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have improvement mechanism which is in line with the international standard. Promote the quality management system typesetting, incorporate external (national/international) and internal formatting requirements, consult and new/amended requirements and control external and internal formatting requirements. RISK IDENTIFICATION Relevant
end audit responsibility. Assistance with international audit. Assistance with the Internal Audit function
related functions. Foster strong relationships with internal departments, external parties, and the Bank's finance business partnering function and the year-end audit process. Drive cost-saving initiatives and other management processes and controls. Address internal and external audit matters promptly and work towards achieving banking or finance industry, with experience in an auditing firm preferred Management experience is a MUST bodies, and regulatory reporting structures Strong internal policies and procedures knowledge Financial acumen
preparing financial statements, and assisting with audits. They will track municipal queries, ensure accurate handling intercompany loans, and participating in internal audits. The candidate will also prepare and review
complexes. Additionally, they are accountable for internal audit scores, address gaps, and manage deadlines
environment. 3 years ISO / Management Systems auditing experience. Experience in the implementation of with our sustainability strategy and facilitate internal and external training and engagement sessions strategies. Develop and implement an internal and external audit programme to verify compliance, identify skills with internal and external stakeholders at all levels. Internal and external audit experience. fast-paced setting. Customer centric. Strong internal and external communicator – both written and verbal
environment. 3 years ISO / Management Systems auditing experience. Experience in the implementation of with our sustainability strategy and facilitate internal and external training and engagement sessions strategies. Develop and implement an internal and external audit programme to verify compliance, identify skills with internal and external stakeholders at all levels. Internal and external audit experience. fast-paced setting. Customer centric. Strong internal and external communicator – both written and verbal
Assist with the preparation of the consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit. Standardize audit pack for individual companies to ensure data and cannot utilise information received from internal sources / departments without verification. Ensure
Assist with the preparation of the consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit. Standardize audit pack for individual companies to ensure data and cannot utilise information received from internal sources / departments without verification. Ensure
preparing financial statements, and assisting with audits. They will track municipal queries, ensure accurate handling intercompany loans, and participating in internal audits. The candidate will also prepare and review