Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
recasting
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
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
Our client a medium sized Audit Firm based in Sandton is urgently looking for a Tax Consultant to join IT3a's. All statutory registrations. Vat audits, income tax audits, objections, review and understand assessments
team on audits Plan projects Meet clients Travel to different sites Education: Internal Audit Degree CIA 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
Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Work documentation of the methods and results for audits, audit risk committees, regulators, and other internal Finance / a Degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial
Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Work documentation of the methods and results for audits, audit risk committees, regulators, and other internal Finance / a Degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial
annual audit.
Assisting in the preparation and management of the annual BEE audit.
<Internal auditing and writing of audit reports where audits was performed.