industry regulations and best practices in internal auditing.
qualified candidates to apply for the Head of Internal Audit position available in Port Elizabeth. Main industry regulations and best practices in internal auditing. All and any other related duties as expected and visualisation tools. Familiarity with international auditing standards. Minimum qualification and experience: (Chartered Accountant). 5 years of experience in internal auditing or related financial roles. Experience in evaluating internal control systems. Proficiency in preparing and reviewing financial documents and audit reports
to execute internal audit fieldwork at service centres based on the approved internal audit plan as well reviews in line with required audit programme and internal audit plan Add value to the business by generating Adhoc Requests will be assigned by the manger Internal Audit to conduct some forensic investigations on Present the findings of the investigations to the Internal Audit Manager Offer solutions to problems identified balances at the Service centres. Execute Adhoc - internal audit assignments Perform and evaluate control adequacy
technical agreements. Coordinate and execute internal and supplier audit programs. Provide expert support to company remediation or CAPAs relevant to new suppliers. Internal Audit Management Coordinate, schedule, and conduct international standards. Conduct statutory internal audits as required by local authorities. Prepare audit
with document control procedure.
Internal and External Audits-PRP001:
Conducting of Bi-Weekly
Bi-Weekly GMP audits.
Participate in internal audit.
Participate in external audit and supplier
contracts and SLAs. Assist with external and internal audits. Any other duties as required by Group Accountant
experience. AVCASA will be an advantage. Internal Auditing Training and experience. Responsibilities:
relevant compliance standard. Conduct gap audits, internal audits, hygiene audits and readiness audits of a professional
relevant compliance standard. Conduct gap audits, internal audits, hygiene audits and readiness audits of a professional
relevant compliance standard. Conduct gap audits, internal audits, hygiene audits and readiness audits of a professional