presentation skills and ability to source, use and where required, manage all appropriate resources that effective utilization of all resources.
resources. Where applicable, develop and implement effective key risk indicators and controls. Where applicable successful closure of internal and external audit findings. Maintain a risk management philosophy and culture presentation skills and ability to source, use and where required, manage all appropriate resources that
Preparation of the audit report on smaller projects where necessary. Conducting internal audit projects and process within an FMCG environment. Generate audit findings by deadlines for review by Internal Audit Manager/Audit audit. Close-out meetings with branch management, where required. Conducting of Ad-hoc audits. Official
internal forums, Tax Court (up to Constitutional Court where required) and Tax Board.
Responsibilities
are but not limited to disagreement with audit findings, objections, appeals, attending ADRs, preparing
guard interest of client and suggest solutions where risk is identified.
• Strong organizational
knowledge, assistance and provide testing support where necessary as part of the development and maintenance are met and drafting new policies and practices where necessary. Ensure delivery of timeous and consistent reporting, analysis and insights where required, and implementation of findings into the execution of claims
presentations, including graphic illustrations collating findings, regarding existing or new premises (to be used including Net Present Value rental calculations, where relevant Matric (Must) • Relevant Bachelor's degree
and within agreed timeliness. To discuss audit findings with management as well as assess adequacy and management in addressing previously raised audit findings. Manage allocated assignments within agreed timeliness
and within agreed timeliness. To discuss audit findings with management as well as assess adequacy and management in addressing previously raised audit findings. Manage allocated assignments within agreed timeliness
detailed application of financing instruments (where applicable/appropriate) Internal /Operational Processes client and organization for the specific deal (where applicable) Risk identification and mitigation Participate
detailed application of financing instruments (where applicable/appropriate)
Internal
client and organization for the specific deal (where applicable)