>Certified Internal Auditor (CIA)
remedial action plans to improve internal control function. - Write Internal Audit report and discuss with stakeholders
Hiring: Business Management Administrator & Controller (Randburg)
RESPONSIBILITIES
• Business Management Systems (BMS) Administration and Control
o The company quality management representative
o Document Administration & Control througho
As an Internal Auditor (Certified) you will play a key role in evaluating and improving the internal controls, risk management, and governance processes. As part of the audit team, you will be responsible for conducting audits, identifying areas for improvement, and providing actionable recommendati
on International Financial Reporting Standards
Rail Industry All Implementation, Monitoring and Improvement of Management Systems: ISO/TS 22163: - Business Management System Requirements for Rail Organizations AAR M107-208: - Association of American Railroads- Standards and Recommended Practices for Wheels and Axles ISO 9001:2015: - Quality Mana
Rail Industry All Implementation, Monitoring and Improvement of Management Systems: ISO/TS 22163: - Business Management System Requirements for Rail Organizations AAR M107-208: - Association of American Railroads- Standards and Recommended Practices for Wheels and Axles ISO 9001:2015: - Quality Mana
process all receipts in the Accounts Receivable; ensure that all receipts are allocated; balance daily with the bank and liaise with Bank Recon Administrator; follow up on unknown allocations; attend to client; assist with the management of and adherence to the overall internal control structures pa
Our client is on the hunt for a meticulous and insightful Corporate Internal Auditor to reinforce their team. This pivotal role involves diving deep into the company's operations, identifying risks, and ensuring the robustness of internal controls. If you're passionate about safeguarding assets and
and other internal and regulatory requirements.