checklists. Operational Compliance Support and Auditing Co-ordinate the development, implementation and as per the required standard. Conduct internal audits and inspections. Implement and maintain quality analyzing data, developing indictors, producing and presenting required reports and advising management accordingly leading indicators, determine trends and produce and present required reports to advise management accordingly strategies, policies, customer products and operations Auditing Relationship building Computer literacy (MS Office)
customer needs, provide product demonstrations, presentations, "proof-of-concepts", and support the implementation implementation of solutions. Furthermore, they will act as a technology promoter, trusted advisor and thought cross-sell opportunities. • Deliver vendor presentations and training to the customer landscape. Propose enterprise products and solutions by means of presentations, whiteboarding, demos, and "proof-of-concepts" practices. Collaborate with the creation and presentation of a business case to all business sponsors
customer needs, provide product demonstrations, presentations, "proof-of-concepts", and support implementation of solutions. Furthermore, they will act as a technology promoter, trusted advisor and thought cross-sell opportunities.
maintenance on platform/application
- Review and present proposed system solution to IT Project Manager/Leader
Compiling of user and operational manuals
- System audits
- User sign-off
Auditor to join their dynamic and growing Internal Audit team.
One would describe you as an analytical
Key Duties and Responsibilities:
Audit Planning & Execution of Field work:
Business Units (with a Local / Regional presence) - acting as a Technical Expert, responding to product related monitoring of products, analysing data and preparing presentations for clients (at least 50% of time spent in the monitoring results in the form of PowerPoint Presentations. Assisting clients, private- and in-house veterinarians
Business Units (with a Local / Regional presence) - acting as a Technical Expert, responding to product related monitoring of products, analysing data and preparing presentations for clients (at least 50% of time spent in the monitoring results in the form of PowerPoint Presentations. Assisting clients, private- and in-house veterinarians
Requirements: BCompt/Bcom (Internal Audit) Audit articles or 3 years verifiable audit experience Overall 6- 8 years Relevant software and systems knowledge Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA)
updates - Objective and Risk Register compliance - Audit planning and execution management - Non -Conformance as required - Complying to Management Review presentation - Assessing trends and statistis to enable informed Risk Registers request, verification and upload - Audit schedule and conclusion aligned to management input
updates - Objective and Risk Register compliance - Audit planning and execution management - Non -Conformance as required - Complying to Management Review presentation - Assessing trends and statistis to enable informed Risk Registers request, verification and upload - Audit schedule and conclusion aligned to management input