internal audit department is looking for eligible candidates for the role of internal audit supervisor degree or equivalent with majors in Internal Auditing/ Auditing / Accounting / Finance. Two (2) years su supervisory/management experience in Internal Auditing at Local Government A valid driver's license as internal audit plans. Ensure that audits are conducted in accordance with the approved audit methodology review and report audit assignments, (e.g. assist in planning audit assignments, prepare audit programmes,
monthly Achieve daily call ratio quota & call cycles as per the Company standards Call on customers in products and services Call on customers on sites when necessary and perform audits on machines as well decision-making process are identified and called on regularly Call on customers that purchase from competitors those needs Manage key accounts where allocated Open new accounts monthly Ensure good consistent communication
responses to all internal and external calls received. Ensure all calls are transferred to the correct extension applicable person. Main Gate Ensure main gates are opened and closed in a secure manner. Ensure visitors
Warehousing Management
implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing Engineering & Administration role within a Banking, Audit or similar corporate.
Journal entries. Audit and Financial Period Prepare of the year-end statutory audit (External and Internal) Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance including reporting Accounting and Tax packs Follow up and action Audit finding. Creditors, Banking & Cash Management
direct phone calls to the appropriate staff members Operate a busy switchboard and screening calls Maintain
direct phone calls to the appropriate staff members Operate a busy switchboard and screening calls Maintain
balancing and action variances.
Audits and Financial Period – End processes:
Creditors, Banking
action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and and internal) in line with the consolidates audit plan. Prepare ledger balance and an initial balance including accounting and tax packs. Follow up and action audit finding. Creditors, Banking & Cash management: