skilled in auditing? Our client, a leading life insurance company, is on the hunt for an IT Audit Specialist you'll be responsible for conducting effective IT audits across various group companies or divisions. If to Stormsalixrecruitment.co.za Duties: Execute audit assignments independently in specialist technical areas. Supervision of audit engagement teams (Junior IT Auditors) ensuring that audit engagements are completed according to predefined audit schedules and deadlines. Timely delivery of audit assignments while adhering
will assist the Chief Audit Executive in the development and execution of the audit plan and play a leading leading role in the daily execution of internal audit tasks.
Responsibilities include:
Contribute to the Internal Audit (IA) function by identifying risks associated with business style="">Audit planning
Fieldwork: Develop a risk-based testing plan, Conducts audit tests style="">Reporting.
Ad hoc IA and investigation projects.
Qualifications
checklists. Operational Compliance Support and Auditing Co-ordinate the development, implementation and as per the required standard. Conduct internal audits and inspections. Implement and maintain quality requirements and best practice. Conduct post incident investigations in order to identify root causes and determine reporting and investigation system, legal documents and registers Analyze and investigate customer complaints strategies, policies, customer products and operations Auditing Relationship building Computer literacy (MS Office)
checklists. Operational Compliance Support and Auditing Co-ordinate the development, implementation and as per the required standard. Conduct internal audits and inspections. Implement and maintain quality requirements and best practice. Conduct post incident investigations in order to identify root causes and determine reporting and investigation system, legal documents and registers Analyze and investigate customer complaints strategies, policies, customer products and operations Auditing Relationship building Computer literacy (MS Office)
implementing the risk management tactics Regularly audit all operational processes from a risk perspective perspective Develop business continuity plans Conduct investigations across all regional sites Develop a network risk programmes in a FMCG environment Proven investigative experience Excellent negotiation, communication
implementing the risk management tactics Regularly audit all operational processes from a risk perspective perspective Develop business continuity plans Conduct investigations across all regional sites Develop a network risk programmes in a FMCG environment Proven investigative experience Excellent negotiation, communication
lottery draws and to oversee the maintenance and audits of draw. To ensure that the communication and information prevent any financial losses to the business. Perform audits, monitor compliance to regulations and uphold security laid down procedures and compliance to the agreed auditing firm requirements Contribute to the development validity of the draw process. Conduct the pre-draw audits of the draw machines within 24 hours of the draw assist in external audit process. Assist in the audit process in the case of external audits as prescribed
resolve protocol queries and missing data with Investigators and Clinical Trials Assistants Communicate with with all relevant SOPs Communicate well with investigators regarding participant welfare while on study and data entries (i.e., eCRF's, CRF's) Attend Investigator meetings, SIV, and any other key meetings to manage the study Manage site monitoring visits/audits or similar Manage procurement for the study Assist
resolve protocol queries and missing data with Investigators and Clinical Trials Assistants Communicate with with all relevant SOPs Communicate well with investigators regarding participant welfare while on study and data entries (i.e., eCRF's, CRF's) Attend Investigator meetings, SIV, and any other key meetings to manage the study Manage site monitoring visits/audits or similar Manage procurement for the study Assist
non-compliance has been escalated by an Agent Conduct investigations on demarcation disputes to establish activities establishments have failed to comply after 14 days 2. Investigation of Complaints against the backdrop of customer Deliverables: Instruct Agents to carry out jurisdiction investigations to determine if establishment activities fall individual employees or establishments, delegate investigations to Agents to determine the extent of non-compliance during and after the investigation to provide the outcome on the investigation conducted All information