comprehensive methods to enhance the efficiency of internal audits. As well as, to provide a mitigating methodology Collaborate closely with the Head of Control: Internal Audit (HOC) to craft comprehensive audit plans tailored Development: Provide mentorship and guidance to the internal audit and forensic team, cultivating a culture of
least 2 years post articles experience in Internal Auditing Must have served articles with a big four
least 2 years post articles experience in Internal Auditing Must have served articles with a big four
Document Control procedures in a timely manner Internal audits of the company Management System in terms of existing procedures. Assisting with project internal audits, site due diligence and general assurance,
least 2 years post articles experience in Internal Auditing • Must have served articles with a big four
issue logs Liaise with Project Assurance and internal audit Attend to project, system or business assessments
issue logs Liaise with Project Assurance and internal audit Attend to project, system or business assessments
security as part of service delivery. Work with internal audit teams to meet compliance requirements; Client
report on progress made with close-out of internal and external audit findings and recommendations
Programme for company