management Main Purpose: To co-ordinate and conduct audits and assessments which establish the effectiveness Measurable Audit Management · Conduct audits at all branches by use of a set audit schedule and an audit checklist Approved Audit Plan. Audits conducted. Number of findings. · Perform internal audits by use of audit checklists Compile an audit report to highlight deficiencies identified using the internal auditing system. · Disseminating Disseminating of audit reports to appropriate management level in order to address identified deficiencies
management Main Purpose: To co-ordinate and conduct audits and assessments which establish the effectiveness Measurable Audit Management · Conduct audits at all branches by use of a set audit schedule and an audit checklist Approved Audit Plan. Audits conducted. Number of findings. · Perform internal audits by use of audit checklists Compile an audit report to highlight deficiencies identified using the internal auditing system. · Disseminating Disseminating of audit reports to appropriate management level in order to address identified deficiencies
requirements to comply with all regulations and acts. Safety Department Northriding, Johannesburg School- Planning and organizing, Problem solving and Research. Acting with Confidence, Being self-motivating, Mentoring procedures. · Dealing with Department of Labour Audits. · Ensure that company is constantly compliant training schedules are kept up to date. · Ensure Audit reports and results of compliance submitted to management according to client specification. · Writing of Audit Reports. · Communicating all policies and procedures
requirements to comply with all regulations and acts. Safety Department Northriding, Johannesburg School- Planning and organizing, Problem solving and Research. Acting with Confidence, Being self-motivating, Mentoring procedures. · Dealing with Department of Labour Audits. · Ensure that company is constantly compliant training schedules are kept up to date. · Ensure Audit reports and results of compliance submitted to management according to client specification. · Writing of Audit Reports. · Communicating all policies and procedures
effective internal controls and compliance with audit requirements. Ensure effective and efficient representation standards. In-depth knowledge of the organization's Act.
effective internal controls and compliance with audit requirements. Ensure effective and efficient representation standards. In-depth knowledge of the organization's Act.
Municipal Finance Management Act (MFMA), Preferential Procurement Policy Framework Act (PPPFA), and Broad-Based
Municipal Finance Management Act (MFMA), Preferential Procurement Policy Framework Act (PPPFA), and Broad-Based
compliance and a clean audit.
will be an advantage. – A mature, calm and well presented person with independent problem solving abilities