degree to join their audit team. This role involves leading and supervising teams on audit / review engagements reporting to the audit supervisor /manager, client relationship development and various audit / review related prepare working paper files and AFS Passionate about auditing and desire to remain in profession Experience
Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related Planning and executing operational and financial audits. Actively exploring and identifying business process Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving and schedules. Ensuring compliance with internal (audit methodology and risk management) and external (regulatory)
all the clusters to the Limited Audit & Risk committee. 2nd line Audit assurance and compliance Implementing following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with
requirements. Leading the HSE department, conducting audits, implementing improvements, and communicating HSE requirements. Supervise the HSE department, plan audits, and implement improvements. Conduct risk assessments Experience in ISO implementation and internal auditing. SANTRAC and SACPCMP qualifications / registration
fix to client according to maintenance slot Audits : • Audits planned and performed based on customer requirements pre-migration data capturing • Project Migration audit (following day according to checklists) • Project /voice classes and the reporting thereof • TruView auditing and configuration for Project sites • Sintelligent
discipline; Pass all internal and external quality audits; 5 years' experience required in a Transport Management
discipline; Pass all internal and external quality audits; 5 years' experience required in a Transport Management
and forecasting processes
investment/business investment structuring
– monthly variance analysis & explanation. Audit & Risk – plan, implement, conform & mitigate