Reference: JHB003139-RC-1 Responsible for proactively executing all internal audit activities for the Company tools preferrable. DUTIES: Internal audit plan: Execute the annual risk-based audit plan to ensure that quality review is performed every five (5) years Execution of audits: Perform the full audit cycle including reports from findings identified through the execution of the key audit activities. Assist with the preparation of monthly internal audit status reports with Executive Management. Assist with the preparation of status
Reference: JHB003139-RC-1 Responsible for proactively executing all internal audit activities for the Company tools preferrable. DUTIES: Internal audit plan: Execute the annual risk-based audit plan to ensure that quality review is performed every five (5) years Execution of audits: Perform the full audit cycle including reports from findings identified through the execution of the key audit activities. Assist with the preparation of monthly internal audit status reports with Executive Management. Assist with the preparation of status
you will play a crucial role in leading and executing audit engagements, guiding audit teams, and ensuring effectively tailor audit procedures and assessments. • Execute detailed audit procedures, including testing controls you will play a crucial role in leading and executing audit engagements, guiding audit teams, and ensuring effectively tailor audit procedures and assessments. • Execute detailed audit procedures, including testing controls
experience in test case design, test planning and test execution
Drafting Default Judgments, Notices of Sale in Execution, and Section 129's , 86's & 88 Notices
process and provide guidance to managers and executives
development for the insurance company.
approach.
- Plan training and ensure its execution.
- Coordinate migration mapping workshops
process and provide guidance to managers and executives Produce monthly management statements and other
accuracy of documentation and tracking of leads (execution and issued) Requirements Senior Certificate, Matric