professional experience in Governance/Risk Management/Internal Audit/Performance Management/Finance, with articles articles Minimum 3 to 4 years internal audit management experience Risk based auditing techniques Client liaison management Knowledge and skill in applying internal auditing and accounting principles and practices Understand grasp of relevant legislation. Knowledge Internal Auditing Risk Management Performance Management Control auditing techniques Planning and execution of internal audits according to international professional practices
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 with appropriate level of internal control and compliance is maintained.
Audit planning
Fieldwork: style="">Professional designation in Accounting or Internal Auditing e.g. CA, CISA, CIA, CFE
8-9
This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding inventory levels promptly and efficiently. Internal Audit: Ensure the establishment and maintenance of to company processes and controls. Execute internal audit plans designed to identify risks and control discipline. Minimum of 2 years of experience in internal audit or stock control within the retail industry
system as well as planning and scheduling all internal audits. Minimum requirements for the role: A National system as well as planning and scheduling all internal audits. Assisting and acting as a 2IC to the national and planning all product safety meetings and internal audits. Assisting with the creation of all new documentation are signed off and controlled. Carrying out internal audits as per schedules. Retrieving required documents
of finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human schedule planned. Internal Audits Assists QA Manager with overseeing that internal audits are carried out schedule compiled by the QMS officer. Partakes in internal audits and compile reports. Quality Systems Input of finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
of finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human schedule planned. Internal Audits Assists QA Manager with overseeing that internal audits are carried out schedule compiled by the QMS officer. Partakes in internal audits and compile reports. Quality Systems Input of finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
system as well as planning and scheduling all internal audits.
of fixed asset registers.
(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily
delivery from time to time in accordance with the internal audit plan and ad-hoc activities arising from time
/>To deliver on the audits assigned as per the internal audit plan and assigned ad-hoc audit activities,
20%
Remediation tracking and value add: Internal Audit Manager shall follow up the remediation for
the Head IA To perform annual review of the internal audit charter, methodology and combined assurance