GHP). Manage the internal audit programme (Audit Plan, Tracking Status of Audits, tracking action plan) plan). Coordinate external audits and manage actions from these audits. Manage QA external service providers Super User. Manage the document control, Issues and Audit Database on Tempo. Co-ordinate bi-annual management facilitation skills OHS Act knowledge as well as Internal Auditing R50k/mth CTC (inclusive of Medical Aid and Pension
▪ Manage the internal audit programme (Audit Plan, Tracking Status of Audits, tracking action plan) plan). ▪ Coordinate external audits and manage actions from these audits. ▪ Manage QA external service providers User. ▪ Manage the document control, Issues and Audit Database on Tempo. ▪ Co-ordinate bi-annual management acumen ▪ Business processes and acumen ▪ Internal Auditing ▪ OHS Act ▪ Results Oriented ▪ Good communication
the business processes should also be actively audited to maintain the integrity of reporting. Minimum identification and resolution, auditing of damages and write offs, auditing process compliance and recording reconciliations. Audit and write off damages. Audit and write off stock variances. Auditing of administrative identification and resolution, Auditing of damages and write offs, Auditing process compliance and recording reconciliations. Audit and write off damages. Audit and write off stock variances. Auditing of administrative
identification and resolution, auditing of damages and write offs, auditing process compliance and recording
Manage the internal audit programme (Audit Plan, Tracking Status of Audits, tracking action plan)
plan).
Coordinate external audits and manage actions from these audits.
Manage QA external service
User.
Manage the document control, Issues and Audit Database on Tempo.
Co-ordinate bi-annual management
health, and security control measures, oversee audits, and handle statutory reporting and legal compliance quality and safety systems and standards, oversee audits, and drive resolution of non-conformances.
Duties:
Calling all Newly Qualified CA(SA) Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
accountability of the audit team and execute successful projects. Minimum requirements: Financial/Audit degree 5 years