SHE committee functions, Incident Investigations, Legal appointments, Internal and external audits/inspections
compiled and processed. • Required to take Safety Committee-minutes and process administration . • Factory
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance performance, operational, financial, and compliance audit projects; providing consulting services to the organization's to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
profile and posture and report to appropriate committees and stakeholders Monitor local regulatory and and represent cybersecurity risks in various committees and forums to provide updates and influence positive positive outcomes for the business Support audits (External and Internal) and reviews including regulatory
To report to senior directors and Executive committee of the organisation on a daily, weekly, and monthly
Conduct regular audits and risk assessments. Provide training and support to team members on compliance
Conduct regular audits and risk assessments. Provide training and support to team members on compliance
This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the inventory levels promptly and efficiently. Internal Audit: Ensure the establishment and maintenance of a robust company processes and controls. Execute internal audit plans designed to identify risks and control weaknesses Conduct comprehensive financial and operational audits to assess compliance and identify opportunities Collaborate with various departments to implement audit recommendations and monitor progress towards resolution
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures