Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related Planning and executing operational and financial audits. Actively exploring and identifying business process Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving and schedules. Ensuring compliance with internal (audit methodology and risk management) and external (regulatory)
requirements. Leading the HSE department, conducting audits, implementing improvements, and communicating HSE requirements. Supervise the HSE department, plan audits, and implement improvements. Conduct risk assessments and deployment work. Responsible for Incident investigations. Included as part of company HSE management Experience in ISO implementation and internal auditing. SANTRAC and SACPCMP qualifications / registration
improvement and risk • Plan and perform special investigations based on customer requirements • Technical fix to client according to maintenance slot Audits : • Audits planned and performed based on customer requirements Data presented to client Special Investigations: • Special investigations planned and performed based on pre-migration data capturing • Project Migration audit (following day according to checklists) • Project /voice classes and the reporting thereof • TruView auditing and configuration for Project sites • Sintelligent
FSB/FAIS, and Board requirements. • Ensuring that audits (External, BEE, other) and reports are undertaken reports (e.g. FAIS, etc.). • Member of the Risk and Audit Committee. • Managing the financial department (financial including monthly review of financial information, investigating complex financial accounting, reporting to directors
& Monthly reporting of Depot Operational KPI's, Audit compliance reports (Maestro/ Maestro LOG etc.), the Depot's. Ensure timeous and appropriate investigation of operational incident and accident Conduct
all the clusters to the Limited Audit & Risk committee. 2nd line Audit assurance and compliance Implementing following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with
of the Depot. Ensure timeous and appropriate investigation of operational incident and accident in the Company-Owned Distributor and customer sites and perform audits and inspections as per the planning. Identify the the system. Facilitate and prepare for various audits like ONE MAESTRO, MX etc. Manage all Maintenance
surrounding environments. Participate in continual investigation into best practices, methodologies and tooling relevant disciplines. Documentation of the investigation is compulsory. Work with Linux advance implementations
administration duties (Risk Assessments, internal audit program, etc. Qualifications · Grade 12 · Diploma Diploma in Environmental Health · Internal auditing (lead auditor training will be advantageous) Knowledge Knowledge · ISO standards related to SHE · Auditing Experience · Knowledge of legal requirements related to SHE
administration duties (Risk Assessments, internal audit program, etc. Qualifications · Grade 12 · Diploma Diploma in Environmental Health · Internal auditing (lead auditor training will be advantageous) Knowledge Knowledge · ISO standards related to SHE · Auditing Experience · Knowledge of legal requirements related to SHE