manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS) (IAS).
IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services.
member of a global network of firms specializing in audit, tax, and consulting services, including legal advisory especially in mergers and acquisitions and companies act. Would be a bonus if you had exposure to exchange
West Rand. Responsibilities: Business Partnership: Act as a business partner to various departments and timelines and requirements. Annual Audit: Manage and own the Annual Financial Audit process for the South African
West Rand. Responsibilities: Business Partnership: Act as a business partner to various departments and timelines and requirements. Annual Audit: Manage and own the Annual Financial Audit process for the South African
external audits are conducted in time and to the specifications of ISO requirements. Generate an Audit Schedule Schedule and complete Audit as per the schedule. Audit (formal process) the departments/sections to determine Create audit checklist and forward to relevant area for agreement. Carry out the audit. Write audit report process. Arrange for audits/review of prospective Vendors. Compile monthly data of audit results, NCRs, questionnaires 14000 and 45001 will be beneficial) QMS auditing experience (auditing qualification preferable) Proficient
Occupational Health and Safety Act (OHASA) and legal requirements (including hygiene audits)
Ensure compliance
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures
member of a global network of firms specializing in audit, tax, and consulting services, including legal advisory especially in mergers and acquisitions and companies act. Would be a bonus if you had exposure to exchange
financial reports.
Conducting audits and being involved in auditing various client accounts and ensuring theoretical and technical background in Accounting, Auditing and Tax
Willing, interested and able to