looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Board of Directors Job summary: Conducting internal audits to evaluate the effectiveness of financial controls management with accurate and timely reports on financial audit findings, including recommendations for improvement implement risk management strategies. Plan and execute audit engagements, including data analysis and testing present audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations
(IFRS) • Audits and the review of files • Board of audit quality • Management of SAICA Audit Clerks • Managing audit team and sharing with clients on a daily basis • Report to Directors re audit matters •
Are you a seasoned internal audit professional with a passion for driving operational excellence and Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that audits are conducted the approved audit methodology and IIA standards. Plan, execute, review and report audit assignments, planning audit assignments, prepare audit programmes, review working paper files and internal audit reports) reports) Lead and manage internal audit teams to ensure that audit projects are executed and performance
involvement in the full audit process which is done on behalf of clients with the selected audit firms (planning addressing audit queries, evaluating audit journals, passing these journals, finalization of the audits) IRP501 submit the tax return Obtain from the Auditors audit certificates for TV licenses, turnovers required involvement in the full audit process which is done on behalf of clients with the selected audit firms (planning addressing audit queries, evaluating audit journals, passing these journals, finalization of the audits) IRP501
IATF Implementation and Auditing certification. ISO 9001 Implementation and Auditing certification. Diploma and ISO 9001. Auditing practices and systems. Problem-solving techniques. Core auditing tools (FMEA, SPC
Review of weekly independent subcontractor payroll Audit preparation Monthly calculations and submission Responsible for assisting the FM with the external audit. Ensures legislative and statutory requirements
data for the production lines Attend all in-house Audits to understand quality issues in order to support correct root causes as well as process and VDA audits Support correction of all welding non conformances
Review of weekly independent subcontractor payroll Audit preparation Monthly calculations and submission Responsible for assisting the FM with the external audit. Ensures legislative and statutory requirements
management Abide by company Safety, Health and Environmental policies and procedures Reach monthly targets
management Abide by company Safety, Health and Environmental policies and procedures Reach monthly targets