The Senior Internal Auditor will assist the Chief Audit Executive in the development and execution play a leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated or services to ensure an appropriate level of internal control and compliance is maintained.
Audit style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9
Ref: TJ 415584 - PUMP SALES (INTERNAL) Employer Description Leading distributors of Water & Industrial
improvement mechanism which is in line with the international standard.
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 (efficiency and effectiveness). Ensure optimum internal and external processes resulting in customer service
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 (efficiency and effectiveness). Ensure optimum internal and external processes resulting in customer service
Statements, Company Tax and Insurance. Enforcement internal and external financial policies and procedures Approve Weekly Treasury File (Cash Flow Management). Internal Financial Corporate Reporting. Submit Corporate the South Africa business. Stay Abreast of International Financial Reporting Requirements. Liaise with Ensure that the Group complies consistently with international specifications. Backup, to check and confirm
are accurately recorded and maintained on the internal database system Ensure that transactional data maintain relationships with all stakeholders (Internal and external) Review underlying supporting documents SOP's with the key objective of strengthening internal controls Prepare payments for approval by the debtors balance are maintained at acceptable levels Internal Control: Adherence to the processing area's SOP
drafting, review of tenders, ensuring adherence to internal policies, procedures and legislation and risk service -Establish and maintain relationships with internal and external clients. Communicate effectively -Provide solutions to business issues and/or problems Internal perspective -Process compliance and improvement
timely manner. Communication with internal stakeholders, international and local suppliers, and retailer and Teamwork Adaptability Ability to Engage with Internal teams & External Supplier Ability to Align
standards of performance. This company has an international presence and has reached the top 5 companies business plan Compliance & internal control: Evaluate the internal control checklists from subsidiaries