As an Audit Manager, you'll be responsible for compiling audit plans, drafting management letters
mentoring, and leading internal Accounting and Auditing teams.
Key result areas include planning
Partners/Directors, conducting operational and financial audits, identifying business process risks, managing project
Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related Planning and executing operational and financial audits. Actively exploring and identifying business process Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving and schedules. Ensuring compliance with internal (audit methodology and risk management) and external (regulatory)
ensuring all data is updated for full compliance for audit purposes. REQUIREMENTS Matric, own vehicle and driver's Maintain the HSSE system in full compliance for audit purposes, Identifying and correcting gaps identified information for the compliance opf safety files for audit and compliance Ensure duties delegated are properly stoppages by updating safety files and regular site audits and gap assessments and closing out gaps identified updates, industry activities and learnings from audits and incidents, Distribute the HSE awareness information
ensuring all data is updated for full compliance for audit purposes. REQUIREMENTS Matric, own vehicle and driver's Maintain the HSSE system in full compliance for audit purposes, Identifying and correcting gaps identified information for the compliance opf safety files for audit and compliance Ensure duties delegated are properly stoppages by updating safety files and regular site audits and gap assessments and closing out gaps identified updates, industry activities and learnings from audits and incidents, Distribute the HSE awareness information
physical inventory counts and cycle counts. Investigate cycle counting variances and resolve issues. internal department reporting requirements such as audit schedules, tax schedules, and others. Ensure timely
physical inventory counts and cycle counts. Investigate cycle counting variances and resolve issues. internal department reporting requirements such as audit schedules, tax schedules, and others. Ensure timely
accounting records.
Prompt investigation into queries both internally and externally required and requested.
Assist with audit processes (Internal, Interim and Final)
Assist
physical inventory counts and cycle counts.
Safety Management System