BCom Finance Degree, Advanced qualification in Auditing and CA (SA). Post articles experience in finance management. Knowledge of business management and auditing. Knowledge and experience in Employee Benefits tasks. Coordinate and support audit activities, including preparation of audit schedules and liaising with
BCom Finance Degree, Advanced qualification in Auditing and CA (SA). Post articles experience in finance management. Knowledge of business management and auditing. Knowledge and experience in Employee Benefits tasks. Coordinate and support audit activities, including preparation of audit schedules and liaising with
objective of an internal audit by developing the engagement plan related to the audit plan and assist with organization protects its assets. Fourthly prepare a final audit report for submission and distribution to the various to assist with the review of the outcome of the audit process in terms of its objectives, quality, completeness
leading professional services firms, providing audit, tax, consulting, and financial advisory services identification and tax audit skills Auditors, Personal Income Tax, Tax audit, Risk identification
Role:
co-ordinate external customer audits.
Control internal audits & audit schedules.
Monitor &
NCR corrective & preventative actions.
Auditing of completed NCRs and implemented actions.
audits, monthly safety meetings, monthly safety reports
KPI's: Auditing and approval of Local Suppliers Manage supplier ratings Approval of local supplied parts Process audits as Per LoPA requirements Ensure sustainability of LoPA standards Conduct product audits to and coordinate internal and External annual group audits Qualification requirements B-Tech Quality / BSC Reports, Turtle-Diagram, Product & Process Audits, Parts Per Million Must be computer literate. (e
systems such as computer-based systems Conducting audits and investigations and preparing financial statements Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report years post qualification experience A Degree in Auditing or related Qualification. Below age of 44. Exceptional
inter-company accounts are balanced.
Railway Safety Standards To undertake compliance audits to determine level of compliance with Railway Safety inspections or audits requested by RSR Inspectors To coordinate and undertake SMS audits in conjunction GMA, and non-conformances raised during internal audits Attend Project Quarterly Liaison Meetings Attend Systems (SMS) development, implementation and auditing General knowledge of railway safety rules, railway