Are you a seasoned internal audit professional with a passion for driving operational excellence and join our team as Internal Audit Manager. Development of 3-year and annual internal audit plans. Ensure that working paper files and internal audit reports) Lead and manage internal audit teams to ensure that audit Management and Audit Committee Meetings. Manage internal audit resources effectively and perform ad-hoc assignments degree or equivalent with majors in Auditing / Internal Auditing and Accounting / Finance. A minimum of five
smaller projects where necessary. Conducting internal audit projects and supervising the project from start Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting the Executive B. Degree (Internal Audit) or Equivalent. Sound IT skills. Minimum 2 years Internal Audit experience
execute a risk-based audit plan, guided by the Internal Audit Manager. - Conduct thorough audits and test
Complete General Ledger recons · Complete internal audits · Implement policies and procedures and ensure
experienced Audit Senior. Execution of external and internal audits from planning to finalization Assist with financial
sustain effective financial systems and controls Internal Audit Controls Analytical mind with the ability to following: Preparation of management accounts, Internal controls, Audit GL Recons MS Office (specifically good
Food Safety, PRPS, GMP and GHP). Manage the internal audit programme (Audit Plan, Tracking Status of Audits facilitation skills OHS Act knowledge as well as Internal Auditing R50k/mth CTC (inclusive of Medical Aid and
Food Safety, PRPS, GMP and GHP). ▪ Manage the internal audit programme (Audit Plan, Tracking Status of Audits acumen ▪ Business processes and acumen ▪ Internal Auditing ▪ OHS Act ▪ Results Oriented ▪ Good communication
compliance to ISO: 9001:2015.
Conduct internal system audits and issue non-conformances.
Follow-up non-conformances are closed off (both internal and external audits).
Preparation for external audits instructions and supportive documents.
All internal audits are to be conducted at least twice per yearly
appropriate corrective actions · Establish internal audit program, conduct audits and compile reports