recording; To ensure monthly self-audits and quarterly internal audits is conducted and that all findings raised is addressed timeously; To ensure client audits findings raised is addressed timeously and recommendations incidents is recorded, reported and when required investigated, near miss events to be documented and records Technique (RCAT) or equivalent Incident Investigation training; Auditing training; Legal Liability; At least
recording; To ensure monthly self-audits and quarterly internal audits is conducted and that all findings raised is addressed timeously; To ensure client audits findings raised is addressed timeously and recommendations incidents is recorded, reported and when required investigated, near miss events to be documented and records Technique (RCAT) or equivalent Incident Investigation training; Auditing training; Legal Liability; At least
safety and management system for all cafes, Closing Audit findings and Risk Management, in-store trials and management system for the café.
has:
existing and new procedures. Conduct audits and manage the audit program to ensure compliance and that that all nonconformities raised during audits are effectively corrected and independently verified. Embed PERFORMANCE AREAS: Perform internal and external quality audits and compile detailed reports of findings. Be involved customer requirements and audits Conduct internal, external and third party audits, compile corrective action plans and follow up on completion Manage and investigate non-conformances & ensure corrective action/recommendations
existing and new procedures. Conduct audits and manage the audit program to ensure compliance and that that all nonconformities raised during audits are effectively corrected and independently verified. Embed PERFORMANCE AREAS: Perform internal and external quality audits and compile detailed reports of findings. Be involved customer requirements and audits Conduct internal, external and third party audits, compile corrective action plans and follow up on completion Manage and investigate non-conformances & ensure corrective action/recommendations
within the organisation is to conduct internal audits and assess IT governance processes, aiming to pinpoint non-compliance. Reporting directly to the Head of Internal Audit, the IT Internal Auditor plays a crucial role in (Required). Bachelor's degree in Commerce, Internal Auditing, Computer Science, Informatics, or equivalent involvement in project phases. Familiarity with Internal Audit principles and IIA/ISACA standards. Key duties required Contribute to the formulation of the IT risk-based audit plan and strategy. Gain a comprehensive understanding
and stock reconciliations including proper investigation of all outstanding issues to ensure a timely delivery of the Accounts / NAV.
Senior Data Analyst to work within their Internal Audit department supporting the department goals to increase of data assets. Responsibilities: Assist in investigations and other management requests as necessary understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a data analytics to support the relevant internal audit projects Perform special reviews of operations when architecture. 3-5 years financial systems or system auditing experience Experience in using visualisation tools
Senior Data Analyst to work within their Internal Audit department supporting the department goals to increase of data assets. Responsibilities: Assist in investigations and other management requests as necessary understand data needs and brainstorm ways to perform audits more efficiently. Drive the implementation of a data analytics to support the relevant internal audit projects Perform special reviews of operations when architecture. 3-5 years financial systems or system auditing experience Experience in using visualisation tools