looking for a qualified and experienced Audit Senior. Audit of clients from various industries Produce Minutes, Certificates, Management letters, etc.). Audit assignment budget planning and management. Monitoring Ensure audit planning documentation is completed. Provide technical assistance to staff members (where
of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or relevant understanding of the Internal Audit process which may include limited exposure to IT Audit. Application of the Internal Audit Standards.
Bid Adjudication Committee (BAC), Asset Disposal Committee (ADC) and BBBEE Committees. Key Performance ADC and B-BBEE Committee Meetings Prepare meeting schedule. Prepare agendas for Committee Meetings Monitor and BBBEE Committee Administer and provide quality support relevant to the specific committee (Chairpersons (Chairpersons of Committees). Ensure that the committee meetings' attendance registers and declaration of interests' interests' forms are signed by committee members as well as invitees present at the meeting. Circulate
Bid Adjudication Committee (BAC), Asset Disposal Committee (ADC) and BBBEE Committees. Key Performance ADC and B-BBEE Committee Meetings Prepare meeting schedule. Prepare agendas for Committee Meetings Monitor and BBBEE Committee Administer and provide quality support relevant to the specific committee (Chairpersons (Chairpersons of Committees). Ensure that the committee meetings' attendance registers and declaration of interests' interests' forms are signed by committee members as well as invitees present at the meeting. Circulate
and liaise with Directors/Committee members. Provide input into Board/Committee meeting agendas and meeting collation and dispatch of board packs and support to members and invitees. Attend meetings and record accurate Chairpersons and member scrutiny. Draft accurate and professional Chairperson Reports for the Committees meetings and Committees meetings. Prepare extracts of resolution and minutes for all Board and Committees proceedings Prepare and track action items from Board, Board Committees and Management ensuring decisions made are communicated
and liaise with Directors/Committee members. Provide input into Board/Committee meeting agendas and meeting collation and dispatch of board packs and support to members and invitees. Attend meetings and record accurate Chairpersons and member scrutiny. Draft accurate and professional Chairperson Reports for the Committees meetings and Committees meetings. Prepare extracts of resolution and minutes for all Board and Committees proceedings Prepare and track action items from Board, Board Committees and Management ensuring decisions made are communicated
department. To participate in formal and ad hoc committee meetings when required to do so. Strengthen and the Financial Manager with internal and external audit requirements. Overseeing the statutory requirements experience in a similar position. External/Internal Auditing would be an advantage.
and actively participating in PV inspections or audits. The integration, analysis, and interpretation the Signalling Meeting, Drug Safety Committee, and Labelling Committee – and providing medical input for in regulations/guidance. Participation in Client audits and inspections. Ensuring Compliance with PV regulatory products. Actively participating in the Drug Safety Committee – signal detection and risk evaluation process
and actively participating in PV inspections or audits. The integration, analysis, and interpretation the Signalling Meeting, Drug Safety Committee, and Labelling Committee – and providing medical input for in regulations/guidance. Participation in Client audits and inspections. Ensuring Compliance with PV regulatory products. Actively participating in the Drug Safety Committee – signal detection and risk evaluation process
and reporting on portfolio spend. Procurement Committee Reporting (preparation of submissions for approval supervisory / overseeing experience is essential MCIPS - Member of the Chartered Institute of Purchasing and Supply