QA Pharmacist - External Vendor Supplier Audits Sector: Pharmaceutical Manufacturing Industry Location: Required to different provinces as per supplier vendor audit obligations (Own reliable Vehicle and Valid Drivers Vendor Supplier Audit experience and Vendor Management , conducting and leading supplier audits independently experience in the above is non-negotiable Overall, auditing these external vendor suppliers helps pharmaceutical Johannesburg and take the lead in external supplier audits. If you have a strong understanding of regulatory
Assurance, Data Analytics, continuous auditing via Computer Assisted Auditing Techniques (CAATs): advantageous Operational Ensure audits are performed in line with Audit Methodology. Provide feedback to Audit Management of the audits. Obtain input from the Audit Management relating to risks associated with the audit topic Ensuring that all risks are addressed for the specific audit engagements. Follow up with Group Risk, Compliance affecting a particular audit. Defining the purpose, scope and audit approach of each audit for assigned areas
Senior Internal Auditor Are you a seasoned internal auditing professional looking for an exciting new challenge play a pivotal role in enhancing their internal audit function. A leading financial services group with 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 assurance and consulting. Adherence to the Internal Audit methodology and the International Standards for
internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services Services.
to our client's Board of Directors via the Group Audit Committee that the governance processes, management mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. - GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders
to our client's Board of Directors via the Group Audit Committee that the governance processes, management mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. - GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders
Responsibilities:
SENIOR AUDIT MANGER: FINANCE AND SHARED SERVICES
Purpose: To deliver on the annual audit plan
accordance with Group Internal Audit (GIA) methodology. Specific audit(s) to be executed by the Contingent
duties, shall be accountable for:
- End-to-end audit execution as required (planning, fieldwork, reporting)
audit coverage and provide insights to enhance assurance
control environment.
- write the audit report for this audit
- ad-hoc committee reporting
to the client's Board of Directors via the Group Audit Committee that the governance processes, management mitigate the risks (in line with the client's Internal Audit Methodology), both current and emerging, that threaten culture of the Group. To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders management controls in accordance with Group Internal Audit methodology. The Manager / Senior Manager, in the his/her duties, shall be accountable for: End-to-end audit execution as required (planning, fieldwork, reporting)
the role: