Ref: TJ 415584 - PUMP SALES (INTERNAL) Employer Description Leading distributors of Water & Industrial
end audit responsibility Assistance with international audit Assistance with the Internal Audit function preferable at the BIG 4 Audit firms Proven 1 year post experience outside the audit firm Strong knowledge
with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have improvement mechanism which is in line with the international standard. Promote the quality management system typesetting, incorporate external (national/international) and internal formatting requirements, consult and new/amended requirements and control external and internal formatting requirements. RISK IDENTIFICATION Relevant
with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have improvement mechanism which is in line with the international standard. Promote the quality management system typesetting, incorporate external (national/international) and internal formatting requirements, consult and new/amended requirements and control external and internal formatting requirements. RISK IDENTIFICATION Relevant
compliance issues for the business. Audits – conduct regular audits to ensure general compliance across manage the implementation of any findings and internal audit recommendations. Training – provide ongoing
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations Authorisation experience. Experience working in international teams. Business process knowledge in Finance
adminstrative tasks Communication: Liaise with internal and external stakeholders to resolve any financial tasks as assigned Assurance: Assist with internal and external audits Requirements: Education : Matric qualification
communication, requests and processes. o Responsible for internal planning and reporting in adherence with group on a monthly basis. Reporting of receivables internally on a monthly basis. Setup monthly meetings the central supplier database. Annual Financial Audit o Provide on time and accurate accounting records accurate, o Implementation of audit Management Letter Points recommendations and audit findings South African and accurate submission of all monthly reports (Internal & External). o Ensure proper and timely monthly
communication, requests and processes. o Responsible for internal planning and reporting in adherence with group on a monthly basis. Reporting of receivables internally on a monthly basis. Setup monthly meetings the central supplier database. Annual Financial Audit o Provide on time and accurate accounting records accurate, o Implementation of audit Management Letter Points recommendations and audit findings South African and accurate submission of all monthly reports (Internal & External). o Ensure proper and timely monthly