implementing controls and systems to address these Investigating breaches of internal controls Reviewing policies assessing significant risks Designing audit procedures and audit programs to address the significant risks Ensuring efficient and effective execution of audits Conducting audits to ensure compliance with all applicable applicable laws and regulations Drafting internal audit reports to communicate all findings and deficiencies corrective action is taken by conducting follow up audits Providing value-adding recommendations to enhance
least 2 years post articles experience in Internal Auditing
and stock reconciliations including proper investigation of all outstanding issues to ensure a timely delivery of the Accounts / NAV.
letters
/>Collate, calculate, process, investigate and check fund information, including being a
and stock reconciliations, including proper investigation of all outstanding issues to ensure a timely
delivery of the accounts / NAV
Proactively investigate queries with dealers; brokers; custodians; auditors
compliance thereof and no Custodian and external audit findings occur as a result of them not being applied
Project manage the client audit process internally according to an agreed timetable
related risks in all the clusters to the Limited Audit & Risk committee.
Outputs
related risks in all the clusters to the Limited Audit & Risk committee.
What will make
Outputs
requirements. Leading the HSE department, conducting audits, implementing improvements, and communicating HSE requirements. Supervise the HSE department, plan audits, and implement improvements. Conduct risk assessments and deployment work. Responsible for Incident investigations. Included as part of company HSE management Experience in ISO implementation and internal auditing. SANTRAC and SACPCMP qualifications / registration
Incident management system through reporting, investigating, data analysis and factual approach to decision
Infection Control committee meetings.
• Investigation of all Healthcare Associated Infections (HAI)
and manage compliance of internal and external audits
• Provide training needs in the abovementioned
22000/ISO22000.