commercial services environment. 3 years ISO / Management Systems auditing experience. Experience in the implementation Develop and implement an internal and external audit programme to verify compliance, identify and classify stakeholders at all levels. Internal and external audit experience. Ability to work cross-functionally,
years management experience. 3 years ISO / Management Systems auditing experience. Experience in the implementation programme, adopting legal compliance and risk-based auditing methodologies to monitor and measure compliance fast-paced working environment. Internal and external audit experience. Excellent interpersonal communication
years management experience. 3 years ISO / Management Systems auditing experience. Experience in the implementation programme, adopting legal compliance and risk-based auditing methodologies to monitor and measure compliance fast-paced working environment. Internal and external audit experience. Excellent interpersonal communication
commercial services environment. 3 years ISO / Management Systems auditing experience. Experience in the implementation Develop and implement an internal and external audit programme to verify compliance, identify and classify stakeholders at all levels. Internal and external audit experience. Ability to work cross-functionally,
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Drafting financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking annual audits Assists with ad-hoc accounting responsibilities Various tax duties and auditing BCom Accounting Degree Busy with CTA's or Boards 1 Year dedicated Audit work done R12000 - R18000 CTC Monthly (R400 laptop
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures
the energy auditing and energy efficiency projects, implementation and management auditing will be highly
requirements. Working knowledge of legal regulations and ISO requirements. Knowledge of INCOTERMS and Customs