ensure a clear Audit Trail. • Co-ordinate the Internal Audit Programme. • Managing Audit Findings and Non-Conformances
projects. Ensure compliance with the annual internal, compliance audits and BBBEE requirements. See to it that
Management System, including overseeing internal and external audits REQUIRED MINIMUM EDUCATION/TRAINING
Management System, including overseeing internal and external audits REQUIRED MINIMUM EDUCATION/TRAINING
internal controls to relevant staff Regular internal audits at branches Fixed Assets Updating and reconciling
systems, standards and procedures Safety internal and external audits Incident investigations and inquiries
systems, standards and procedures Safety internal and external audits Incident investigations and inquiries
compliance reports, as and when due Inform the Internal Audit unit of any findings as regards non-compliance