including the full external audit process and preparation of all necessary audit files, data and reports and reconciliations with supporting documents and audit evidence;
fully considered Internal and External Audits: Reviewing audit findings related to divisional processes assistance in carrying out internal and external audits Supplier and Procurement Management: Negotiating
fully considered Internal and External Audits: Reviewing audit findings related to divisional processes assistance in carrying out internal and external audits Supplier and Procurement Management: Negotiating
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
within the department and the realization of a clean audit and maintenance therein. Risk management of qualifications and learning programmes. Audit and Risk Liaise with Auditors and manage audit process, while ensuring
within the department and the realization of a clean audit and maintenance therein. Risk management of qualifications and learning programmes. Audit and Risk Liaise with Auditors and manage audit process, while ensuring
origins; coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. and the broader employee population. •Ensure that audit trails, system logs, and other monitoring data sources recognising and addressing security issues and security audit concerns. •Work with department leaders from IT
preparation for annual audit Review of control environment for effective internal audit planning Preparation preparation for annual audit Review of control environment for effective internal audit planning Preparation
preparation for annual audit Review of control environment for effective internal audit planning Preparation preparation for annual audit Review of control environment for effective internal audit planning Preparation
achieve the required KPI's. • Ensures all quality audits are passed. • Maintain all statutory and regulatory business processes and systems. • Ensures all quality audits are passed. Customer Service: • Achieve customer for all internal and external audits and ensure smooth running of the audit procedure. People: • Ensures