RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies Report findings and recommendations and perform risks and controls assessments. Stakeholders' management
generating reports for feedback to Manager Conducts internal audits and ensure that non-conformances are raised efficient operations. Coordination of compliance audit schedules. Reviewing regulatory standards and trends in the field of quality control (Internal Audit/Audit reports/audit requirements/legal requirements/Health generating reports for feedback to Manager (Internal audits/ Health and Safety/Carbon Calculator/ Environmental standards, root cause analysis and trends Conducts internal audits and ensure that non-conformances are raised
standards for safety, security, health/hygiene, risk, and environmental protection functions. Manage management Risk Encourage and support a risk management culture by: Developing and reporting on risk mitigation plans. Overseeing and managing the implementation of risk procedures. Implement and maintain corporate standards areas of influence and ZERO repeat DMRE Safety Audit findings by: Working with the Safety Superintendent up on DMRE safety audit findings and eradicate control system weaknesses. Internal Stakeholders: Head
standards for safety, security, health/hygiene, risk, and environmental protection functions. Manage management Risk Encourage and support a risk management culture by: Developing and reporting on risk mitigation plans. Overseeing and managing the implementation of risk procedures. Implement and maintain corporate standards areas of influence and ZERO repeat DMRE Safety Audit findings by: Working with the Safety Superintendent up on DMRE safety audit findings and eradicate control system weaknesses. Internal Stakeholders: Head
defining the Functional, National/Regional, and local (risks, strategy, standards, talent, performance management employees into a long-term strategy that mitigates risk to our license to operate; builds a positive legacy programmes Develop the Group Social Impact and SED Risk log and monitor action programmes and plans Deliver effective assurance and operational self-assessment audit environment Lead the development and maintenance developed economies, in a company, consultancy or international development institution. Demonstrated experience
Jnr Business Partner (HRD) TMM - ECM2174 Internal & External Technical Support Services, Eastern Facilitator and ISO 9001:2015 Understanding and Internal Auditing Driver's license. Proficient in English written
Jnr Business Partner (HRD) TMM - ECM2174 Internal & External Technical Support Services, Eastern Facilitator and ISO 9001:2015 Understanding and Internal Auditing Driver's license. Proficient in English written
follow up on audit queries, obtain and prepare information as required Preparation of audit file Property monthly management accounts Financial Statement / Audits and support file preparation General Administration
policies and procedures. Build and maintain sound internal and external stakeholder / customer relations National Diploma/Degree (NQF 6) in Security/ Law/Risk/Compliance is recommended. Registration with Private
policies and procedures. Build and maintain sound internal and external stakeholder / customer relations National Diploma/Degree (NQF 6) in Security/ Law/Risk/Compliance is recommended. Registration with Private