This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding inventory levels promptly and efficiently. Internal Audit: Ensure the establishment and maintenance of to company processes and controls. Execute internal audit plans designed to identify risks and control discipline. Minimum of 2 years of experience in internal audit or stock control within the retail industry
Awareness Training & SOP Training Conduct Internal Audits and update schedule accordingly Tracking Internal Analyze In House Lab Test results Conduct internal audits and process audits Matric / NQF 4 or equivalent
Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 400 000 - R 420
Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 400 000 - R 420
responsible for the Group treasury function, internal audit processes and other tasks required to assist l and Internal Audit
experience in compiling Safety Plans / Files, internal Auditing, site training (Induction, Toolbox talk Risk
responsible for the Group treasury function, internal audit processes and other tasks required to assist External and Internal Audit Ensure a successful and efficient internal and external audit process. Manage auditors. Develop and implement an efficient internal audit control process, through the following: Identify
critical. Sound knowledge of accounting & tax Internal Audit experience and retail experience is an advantage
30 Days Achieve minimum of 95% in quarterly Internal Audit 100% Invoice accuracy Timeously completion
Annual review of internal control process (Internal audit). Develop and maintain a risk register and