The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance (UK) Ensure that all the regulatory and other internal or external reporting requirements applicable with the Institute of Internal Auditor's Code of Ethics. To provide advice on internal control to management objectives Perform audit work in compliance with internal audit policies. Must work within a detailed scope accordance with audit department and the Institute of Internal Auditors (IIA) standards. Contribute, where appropriate
prepared on time and accurately. Ensuring that both internal and external audits are planned and executed properly adherence to internal control processes. Prepared month-end management accounts within the internal deadlines adherence to process and procedures, weakness in internal controls, and any actual or potential concerns communication is done accurately and on time both internally and externally; create, implement and maintain financial reports, compilation of statistics including internal and market analysis, preparation of regular management
decisions are compliant with legislation, mandates and internal trading rules. Management of broker and service its application within the South African and international context. Competencies Excellent communication
decisions are compliant with legislation, mandates and internal trading rules. Management of broker and service its application within the South African and international context. Competencies Excellent communication
enhancement strategies. Serve as primary liaison with internal and external constituencies on all matters relating
enhancement strategies. Serve as primary liaison with internal and external constituencies on all matters relating
produced cost effectively. Working closely with internal and external resources and suppliers (printers
produced cost effectively. Working closely with internal and external resources and suppliers (printers
supporting the executive summary based on the company internal requirements. Where an issue is highlighted then
supporting the executive summary based on the company internal requirements. Where an issue is highlighted then