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plan
Support
o Review and planning of internal audits
o Internal and external communication on quality
- Write Internal Audit report and discuss with stakeholders. - Present findings to Internal Audit Committee qualification - 1 to 2 years of experience in Internal Audit or internal control inspection. - Proven record of
practices)
liaison BCom in internal auditing, accounting, finance / commercial related. Certified Internal Audit certification
responsible for assisting the Internal Audit team in executing internal audit activities within an Investment tools Carrying out debriefs with Internal Audit Manager, Head of Internal Audit and/or auditee managers
Requirements: Bachelor's degree in Internal Auditing. Honours degree in Internal Auditing or related qualification
Duties: Execute internal audit reviews under the guidance of an engagement manager in the Internal Audit Services comprehensive internal audits across various departments. Assess and evaluate the effectiveness of internal controls
deficiencies.
Report to CFO and Head of Internal Audit on internal control effectiveness.
Adjust controls