Financial Services client requires a Senior Internal IT Audit Manager to assist the Chief Internal Auditor in Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Definition of Creation of internal audit reports Relevant University Degree required Relevant IT Audit qualifications (CISA CGEIT / CRISC) A minimum of 5 years in Internal Audit experience in Banking Knowledge of IT technologies
WhatsApp/ app / email) to service coordinator and audit technician for reporting/ quotation and invoicing coordinator Job Specification – Duties in regards to air audit assistant To liaise with customers in regards to installations procedures and requirements (New / Audit / Consulting basis) To install, on a temporary or on site country wide / cross borders Perform air audits (using speciales equipment) on site (training in equipment for export for calibration purposes Report to audit technician Technical background will be advantageous
is looking for 2 Audit Seniors / Managers. Candidate must be passionate about Auditing and be willing to
Preparation of the audit report on smaller projects where necessary. Conducting internal audit projects and environment. Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting and Introduction sections of the audit report and consolidating the audit report. Responsible for the integrity completeness of reporting and information on TeamMate audit project for assigned sections. Ensuring all information the audit. Close-out meetings with branch management, where required. Conducting of Ad-hoc audits. Official
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
will be responsible for conducting retrospective audits of patient documentation, in order to identify co-operation and compliance with audit processes Compile and maintain a bill audit file containing copies of the clients' protocols Effective auditing of patient documentation Audit pre-set number of files according target Complete a bill audit template on each file audited Complete the bill audit toolkit and any updates Compile and submit a monthly bill audit report Effective auditing of hospital operational processes Verify
in a head office environment conducting regular audits monitoring compliance, assessing assets, taking internal audits, Train facilities MANCO on how to use the audit tool, conduct employee ghost audit. Travel
product QUALITY CONTROL - ISO 9001-2015. Ensure audit compliance Ensure all quality of both raw materials specifications Handle internal and external audits (customer audits) - experience within the automotive industry product QUALITY CONTROL - ISO 9001-2015. Ensure audit compliance Ensure all quality of both raw materials specifications Handle internal and external audits (customer audits) - experience within the automotive industry product QUALITY CONTROL - ISO 9001-2015. Ensure audit compliance Ensure all quality of both raw materials
follows: • Formal Quality Qualifications in System Auditing • Minimum 3 years' experience in the Quality environment Computer literate. • Be familiar with and be able to audit core tools activities. • Be familiar with Quality Management Systems. Minimum requirements: Able to Audit a process or Quality Management System correctly automotive process approach would be required for all audits conducted. Able to read, understand and interpret