listening skills. • Self-motivated. • Adaptability. • Quality orientated and organised • Must be highly proficient
listening skills. • Self-motivated. • Adaptability. • Quality orientated and organised • Must be highly proficient
consulting activities, where not in conflict with the assurance work delivered.
To guide, coach and assist
in a timely manner.
b)
Compiling good quality audit reports
To confirm findings with management
Performance Area (Objective): Weight: 10%
Quality assurance and Improvement program: Management interaction
internal audit charter, methodology and combined assurance framework and ensure alignment with regulatory
/>b)
Combined Assurance Plan
Support the To draft and present the combined assurance plan together
a risk-based audit approach. Deliver combined assurance reports on key organizational risks. Develop and Prioritize and interpret issues for reporting. Prepare quality reports on review issues. Conclude on control environment
forthcoming years Providing comprehensive reviews on cost centre findings, and upholding the company's values. Identify Provide comprehensive review and commentary on cost centre findings Key personal skills for a successful FP&A
forthcoming years Providing comprehensive reviews on cost centre findings, and upholding the company's values. Identify Provide comprehensive review and commentary on cost centre findings Key personal skills for a successful FP&A
/>Operational Support (10%)
Support the Centre with general office management tasks including
including reception and facilities
Support the Centre with the ordering of stationery / office refreshments
Assistants
Interaction with individuals at the Centre on a day-to-day basis
Develop and maintain
Operational Support:
limited to: 1. Operational Support: Support the Centre with general office management tasks including including reception and facilities. Support the Centre with the ordering of stationery / office refreshments for Assistant's Interaction with individuals at the Centre on a day-to-day basis Develop and maintain good
Responsibilities: Operational Support (10%) Support the Centre with general office management tasks including including reception and facilities Support the Centre with the ordering of stationery / office refreshments for Assistants Interaction with individuals at the Centre on a day-to-day basis Develop and maintain good