resources. Where applicable, develop and implement effective key risk indicators and controls. Where applicable successful closure of internal and external audit findings. Maintain a risk management philosophy and culture presentation skills and ability to source, use and where required, manage all appropriate resources that
Preparation of the audit report on smaller projects where necessary. Conducting internal audit projects and process within an FMCG environment. Generate audit findings by deadlines for review by Internal Audit Manager/Audit audit. Close-out meetings with branch management, where required. Conducting of Ad-hoc audits. Official
presentations, including graphic illustrations collating findings, regarding existing or new premises (to be used including Net Present Value rental calculations, where relevant Matric (Must) • Relevant Bachelor's degree
and within agreed timeliness. To discuss audit findings with management as well as assess adequacy and management in addressing previously raised audit findings. Manage allocated assignments within agreed timeliness
and within agreed timeliness. To discuss audit findings with management as well as assess adequacy and management in addressing previously raised audit findings. Manage allocated assignments within agreed timeliness
detailed application of financing instruments (where applicable/appropriate) Internal /Operational Processes client and organization for the specific deal (where applicable) Risk identification and mitigation Participate
as well as facilitate case management programmes where applicable to assist claimants in their return to determine validity of claims and get their approvals where required • Explain and communicate final decisions
as well as facilitate case management programmes where applicable to assist claimants in their return to determine validity of claims and get their approvals where required • Explain and communicate final decisions
continuous improvement of processes using technology where required. All processes within the organisation
continuous improvement of processes using technology where required. All processes within the organisation