Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 1 400 000 - R
patterns, and predictions. Aid in creating internal audit models and reports to identify risks and risk patterns, and predictions. Aid in creating internal audit models and reports to identify risks and risk
Annual review of internal control process (Internal audit). Develop and maintain a risk register and
sustain effective financial systems and controls Internal audit function Prepare year end audit files Requirements:
patterns, and predictions.
- Aid in creating internal audit models and reports to identify risks and risk
effective financial systems and controls
Qualification certification and Experience
Annual review of internal control process (Internal audit). Develop and maintain a risk register and
independently. • Knowledge ISO 9001 standard & internal Auditing is strong advantage. • Attention to detail
independently. • Knowledge ISO 9001 standard & internal Auditing is strong advantage. • Attention to detail