are not limited to: Perform and control the full audit cycle including risk management and control management between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting documentation data, flowcharts etc. Prepare and present reports that reflect audit's results and document process. Act Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests & reporting Adhering to principles and values Presenting and communicating information Analysing Achieving
Conduct performance feedback meetings. • Give presentations. • Identify trends. • Coordinate on-the-job management experience from an audit firm, such as roles in Audit Management or Audit Supervision. 3 years work work experience in an auditing environment within the financial services sector , of which 1 year in a
Conducting interviews. 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 Meticulous attention to detail and accuracy. • Good presentation skills. • Performance orientated and reliable
Conducting interviews. 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 Meticulous attention to detail and accuracy. • Good presentation skills. • Performance orientated and reliable
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
Hire Resolves Client, a reputable Audit firm is looking for an Audit Quality Manager to join their team management for all key audit processes at firm level as well as individual audits. The Quality Manager Quality Management standards and processes in all key audit processes. KEY PERFORMANCE AREAS Quality Management the firm to ensure compliance with the relevant auditing standards. Co-ordinate and implement a pro-active risks and ensures quality on firm audits before issuance of audit reports. Perform pro-active reviews
end audit responsibility. Assistance with international audit. Assistance with the Internal Audit function business awareness. Excellent communication and presentation skills. An analytical approach to work. High