Firm in Bedfordview looking for a Audit Senior / Specialist Audit Senior / Specialist required for outstanding working papers - non negotiable. Candidate to perform Audit and related activities at office & at Clients
and incorporate key risks into the annual audit plan; Lead audit assignments from planning to reporting; and regulations; Auditing of branches stock and finances; Prepare insightful audit; Communicate findings to travel within South Africa; 5 years internal auditing expereince;
Ensure the organisations' readiness for external audits (Certification body). Collaborate with the Certification conduct surveillance and certification audits. Conduct internal audits in all the departments to verify compliance Ensure that the audit process outlines all the requirements of the standard that will be audited. Ensure that policies to enable practical risk management. Investigate any reported incidents of violation to enhance required supporting documents to enable an effective auditing process. People Management - Ensure the availability
Ensure the organisations' readiness for external audits (Certification body). Collaborate with the Certification conduct surveillance and certification audits. Conduct internal audits in all the departments to verify compliance Ensure that the audit process outlines all the requirements of the standard that will be audited. Ensure that policies to enable practical risk management. Investigate any reported incidents of violation to enhance required supporting documents to enable an effective auditing process. People Management - Ensure the availability
monthly actual performance against budget. Manage the audit process with the auditors as necessary. Manage the
monthly actual performance against budget. Manage the audit process with the auditors as necessary. Manage the
compliance locally with the SOP's approved Perform audit and control of the accounting and financial operations
Responsibilities: Conduct feasibility studies and site investigations. Collaborate with architects and other professionals
Responsibilities: Conduct feasibility studies and site investigations. Collaborate with architects and other professionals
risks. Conduct regular security assessments and audits to identify vulnerabilities and ensure compliance