2. Audit Planning and Execution
the internal audit scope and develop annual plans. 3. Risk Manageme
limited to:
4. Advisory and Support:<
detailed audit reports outlining findings, conclusions, and recommendations.
young professional who provides financial advice, audit services, and strategic guidance to businesses,
he position is based with in the Group Internal Audit Department of Icebolethu Group . • Bachelor of Commerce Commerce Degree/B Tech in Internal Auditing or relevant NQF level 7 equivalent . • Registered member member with the International Internal Auditing Standards (IIA) • Proven five ( 5 ) year s of working experience compile detailed reports . • Proven knowledge of auditing standards and procedures, laws, rules, and regulations
Perform daily quality test and audits. Responsible for quality control audits. Control of setting and inspection manufatcuring). Experience in a supervisory role. ISO 9001 audit and implementation training. Coil processing experience
Perform Daily Quality Test and Audits Responsible for Quality Control audits Matric Certificate 5 Years' formal Quality qualification Completed ISO 9001 Audit and implementation training Coil processing experience
in Internal Auditing, (NQF 7) or BCom Degree majoring in Accounting or Internal Auditing A member of advantage Minimum 3 years prior internal / external auditing experience post articles Risk management experience Running audit engagements from start to follow up and conclusion Experience with non-financial audits would
cGMP and execute all relevant administrative tasks Audit BMRs, BPRs, Protocols and other process related completion checklist' is verified. Identify document audit queries and resolve by engaging with relevant operators Tracking and monitoring of frequent/ common document audit findings and reporting it to the supervisors, pharmacists well as responsible staff member for the audit finding. Auditing of BMRs/ BPRs must done accordingly to
Duties: