industry, HACCAP, ISO, SANAS. Conduct internal and external audits, will be required to travel nationally
fraud risks • Conduct Quality Audits on peers • Investigate and resolve internal and external complaints •
training records) both internal and client related portals up to dated for audit purposes
management function.
Collaborate with internal stakeholders to gather and compile risk-related Criteria:
BComm in Internal Audit (preferred) or Certifications in Compliance years proven experience in a risk management or internal audit environment.
Knowledge of enterprise
opportunities to increase automation · Performs auditing, vetting and improvement of global standard procedures Business, or Logistics (preferred) · Experience in international Freight Forwarding · Experience in CargoWise
opportunities to increase automation · Performs auditing, vetting and improvement of global standard procedures Business, or Logistics (preferred) · Experience in international Freight Forwarding · Experience in CargoWise
lottery draws and to oversee the maintenance and audits of draw. To ensure that the communication and information prevent any financial losses to the business. Perform audits, monitor compliance to regulations and uphold security laid down procedures and compliance to the agreed auditing firm requirements Contribute to the development validity of the draw process. Conduct the pre-draw audits of the draw machines within 24 hours of the draw assist in external audit process. Assist in the audit process in the case of external audits as prescribed
compliance and a clean audit.
compliance and a clean audit.
divisions, play a pivotal role in streamlining internal processes, ensuring objectives are met, and optimizing thrive in a collaborative environment, apply now Internal Processes Assisting in establishing financial Overseeing the monthly management accounts and year-end audit Raw Materials Keeping stock to minimum and ensuring Preparing and analysing reports Working closely with internal ERP (SAP) team Maintaining of master data Preparing