Main Duties/Key Results Areas:
of ESG 1st point of call for annual external audit and head-office internal audits CA(SA) or BCom in Accounting
tools Carrying out debriefs with Internal Audit Manager, Head of Internal Audit and/or auditee managers
Services Reporting structure: IT Internal Audit Manager & Head: Group Risk, Audit and Forensic Services
office audits and mystery diner evaluations
with preparing workings for Group audit deliverables
Review Head office annual budgets
Review
procedures. Conduct risk assessments and safety audits at head office, regional offices, and stores. Support procedures. Conduct risk assessments and safety audits at head office, regional offices, and stores. Support
procedures. Conduct risk assessments and safety audits at head office, regional offices, and stores. Support procedures. Conduct risk assessments and safety audits at head office, regional offices, and stores. Support
procedures. Conduct risk assessments and safety audits at head office, regional offices, and stores. Support procedures. Conduct risk assessments and safety audits at head office, regional offices, and stores. Support
procedures. Conduct risk assessments and safety audits at head office, regional offices, and stores. Support procedures. Conduct risk assessments and safety audits at head office, regional offices, and stores. Support