professional experience in Governance/Risk Management/Internal Audit/Performance Management/Finance, with articles articles Minimum 3 to 4 years internal audit management experience Risk based auditing techniques Client liaison management Knowledge and skill in applying internal auditing and accounting principles and practices Understand grasp of relevant legislation. Knowledge Internal Auditing Risk Management Performance Management Control auditing techniques Planning and execution of internal audits according to international professional practices
of finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human schedule planned. Internal Audits Assists QA Manager with overseeing that internal audits are carried out schedule compiled by the QMS officer. Partakes in internal audits and compile reports. Quality Systems Input of finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
of finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human schedule planned. Internal Audits Assists QA Manager with overseeing that internal audits are carried out schedule compiled by the QMS officer. Partakes in internal audits and compile reports. Quality Systems Input of finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
of fixed asset registers.
(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily
delivery from time to time in accordance with the internal audit plan and ad-hoc activities arising from time
/>To deliver on the audits assigned as per the internal audit plan and assigned ad-hoc audit activities,
20%
Remediation tracking and value add: Internal Audit Manager shall follow up the remediation for
the Head IA To perform annual review of the internal audit charter, methodology and combined assurance
Duties:
customers Conduct internal and external audits ad risk assessments Internally maintain and audit quality systems
customers Conduct internal and external audits ad risk assessments Internally maintain and audit quality systems
30 Days Achieve minimum of 95% in quarterly Internal Audit 100% Invoice accuracy Timeously completion
forecasting, and budgeting activities. Conduct internal audits to assess financial controls and identify areas