(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily
delivery from time to time in accordance with the internal audit plan and ad-hoc activities arising from time
/>To deliver on the audits assigned as per the internal audit plan and assigned ad-hoc audit activities,
20%
Remediation tracking and value add: Internal Audit Manager shall follow up the remediation for
the Head IA To perform annual review of the internal audit charter, methodology and combined assurance
objectives. This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal work of Internal Audit of the Group and its subsidiaries Accountability of the Group Internal Audit Portfolio management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge Developing and maintaining relationships with internal audit teams, business and key stakeholders to ensure
objectives. This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal work of Internal Audit of the Group and its subsidiaries Accountability of the Group Internal Audit Portfolio management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge Developing and maintaining relationships with internal audit teams, business and key stakeholders to ensure
audits performed by the Company's independent internal audit activity on an annual basis Support and participate stand-in for the Internal Control Supervisor when required Qualifications BCom (Auditing or Accountancy) Accountancy) Minimum 5 years' experience in internal audit/ internal control. Experience in Automotive or large
/>I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout
Risk and Security Compliance Officer Perform internal audits by use of audit checklists to ensure implementation highlight deficiencies identified using the internal auditing system. Disseminating of audit reports to
Financial models), managing the relations with internal/external audit & group finance and reporting monthly
of contact for internal and external audit
• Coordinating with group Internal Audit
• Coordinating
ISO 9001:2015, GMP and GLP and assist with internal audits. To develop, review and update Quality Control Planning of ISO 9001:2015 Internal Audits Conduct ISO 9001:2015 Internal audits & Supplier Quality Audits
complexes. Additionally, they are accountable for internal audit scores, address gaps, and manage deadlines
as responsible for the implementation of the internal audit plan with regards to assigned companies.