Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with management management Finalise and publish audit reports Finalise audit files in line with best practice and methodologies internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification:
vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing
workshop BOM and job changes; Audit BOMs and liaise with designers; Audit Parts manuals to BOMs where necessary;
implementation of all disbursement function related audit recommendations.
Other duties include
implementation of all disbursement function related audit recommendations
processing on sage and Proman. Distribution of salary audits for division head approval. Monitoring and reconciling Collate documents for annual QMS, B-BBEE and Finance audits. Update HR related information on SharePoint (training involvement with annual Financial, B-BBEE and QMS audits. R300 000 – R360 000 per annum. Medical Aid. Pension
/>