Experience:
As an SQL DBA, you are a forensic expert in data infrastructure, meticulously examining
systems run smoothly and efficiently
Your forensic approach to troubleshooting will enable you to
controls and systems to address these.
• Investigate breaches of internal controls.
• Review
controls being audited.
• Identify, evaluate, and assess significant risks.
• Design audit procedures
procedures and audit programs to address the significant risks identified in the
business.
• Ensure
efficient and effective execution of audits in terms of agreed audit programs,
deliverables, and deadlines
conclusions, findings, and audit objectives.
• Conduct audits to ensure compliance with all applicable
implement controls and systems to address these. Investigate breaches of internal controls. Review policies controls being audited. Must have at least 2 years post articles experience in Internal Auditing Must have
implement controls and systems to address these. Investigate breaches of internal controls. Review policies controls being audited. Must have at least 2 years post articles experience in Internal Auditing Must have
Chartered Accountant with a passion for internal auditing? We're seeking a talented individual to join our least 2 years post articles experience in Internal Auditing Must have served articles with a big four firm knowledge of International Standards on Internal Auditing Knowledge of International Financial Reporting relevant financial legislation Strong technical audit skills Excellent report writing skills Highly proficient implement controls and systems to address these. Investigate breaches of internal controls. Review policies
within our Internal Audit department providing insights to the financial and IT audits through key data relative to the objective of the audit. Responsibilities: Assist the audit team in the field by being responsive the internal audit team to facilitate data needs for the audit team. Assist in investigations and other understand data needs and brainstorm ways to perform audits more efficiently. Assist in implementation of a experience 2-3 years financial systems or system auditing experience from big 4 preferable Experience in
Requirements: Pharmacist degree and 2 years QA audit and quality compliance experience in the pharmaceutical in compliance. Responsible for audits and continuously ensuring audit readiness in line with regularity Industry, demonstrate experience in conducting audits and ensuring compliance adherence Experience in internal and external audits Handle non-conformance documentation and investigations, adverse drug reaction all product quality complaints are identified, investigated, and resolved correctly Ensure batch traceability
Requirements: Pharmacist degree and 2 years QA audit and quality compliance experience in the pharmaceutical in compliance. Responsible for audits and continuously ensuring audit readiness in line with regularity Industry, demonstrate experience in conducting audits and ensuring compliance adherence Experience in internal and external audits Handle non-conformance documentation and investigations, adverse drug reaction all product quality complaints are identified, investigated, and resolved correctly Ensure batch traceability
least 2 years post articles experience in Internal Auditing
implement controls and systems to address these. • Investigate breaches of internal controls. • Review policies controls being audited. Must have at least 2 years post articles experience in Internal Auditing • Must have