br />- Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor
- Minimum of ten (10) years experience in Audit and Risk Management Environment.
- Proven record
experience serving Board of Directors in an internal audit
capacity at a managerial role.
Level
and Treasury Regulations.
- Ability to align audit activities with the organisations strategic objectives
maintaining independence
and objectivity in all audit activities.
- Comprehensive understanding of
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:
Induction Process: Ensuring the company induction presentation is updated as and when required. Ensuring inductions the corporate induction (ICT, QMS, Finance) and present the overall company and HR components. Ensuring 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 Meticulous attention to detail and accuracy. Good presentation skills. Performance orientated and reliable
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;
changes.
• Audit BOMs and liaise with designers/engineers around changes etc.
• Audit Parts manuals
implementation of all disbursement function related audit recommendations.
Other duties include
implementation of all disbursement function related audit recommendations
annual tasks like Financial Statements preparation, audit coordination, and tax reviews.Your
conflicts.
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