Are you a seasoned internal auditing professional looking for an exciting new challenge? Our client is
play a pivotal role in enhancing their internal audit function.
A leading financial services
responsible for leading and executing internal audit engagements across various business units, assessing
to contribute to the enhancement of our internal audit processes and drive continuous improvement initiatives
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processes is a requirement.
Experience in the auditing and verification of warehousing operations with
out risk based internal audit plan.
Internal audit projects: System audits and recommendations for
improvements
Reporting on findings
Weekly audit reports to management on findings and immediate
immediate action
Identify business risk, audit reporting on findings to management. Recommendations for
findings.
Weekly report to Head of Internal audit
Carry out risk based internal audit plan. Internal audit projects: System audits and recommendations for improvements Weekly audit reports to management on findings and immediate action Identify business risk, audit reporting on findings. Weekly report to Head of Internal audit QUALIFICATIONS & COMPETENCIES REQUIRED: The processes is a requirement. Experience in the auditing and verification of warehousing operations with
initiatives
their Gauteng region. You will conduct cash office audits for assigned regions, ensure compliance with established Retail cash up and auditing experience Advantageous: Tertiary Qualification in Auditing or Banking Experience Experience in auditing or retail banking Job Specification… Review cash control to ensure adequacy and compliance level and safeguarding against loss Ensure accurate audit and checking of till runs Issue established internal basis Conduct reviews and audit Petty Cash systems and expenditure Review and audit the balance and use of
qualification in IT, compliance or Internal/External Audit or risk management will be an advantage
implementation of Audit recommendations. Matric with Degree in management Accounting or Auditing; Experiences Experiences in disbursement Audit; 5 years experience in a sim role; Logistics knowledge;
co-ordinate external customer audits. • Control internal audits & audit schedules. • Monitor & maintain with NCR corrective & preventative actions. • Auditing of completed NCR's and implemented actions. • Safety related initiatives and matters i.e., Gap audits, monthly safety meetings, monthly safety reports actions that are recorded and ensure they are audited and closed off. • Lead and facilitate all incident
co-ordinate external customer audits. • Control internal audits & audit schedules. • Monitor & maintain with NCR corrective & preventative actions. • Auditing of completed NCR's and implemented actions. • Safety related initiatives and matters i.e., Gap audits, monthly safety meetings, monthly safety reports actions that are recorded and ensure they are audited and closed off. • Lead and facilitate all incident