Diploma/ Degree: Auditing or Accounting Completed articles in Internal/ External Audit One year post-articles own transport RESPONSIBILITIES Conduct internal audits from planning to finalization, within the required Monitor the implementation of audit recommendations Conduct follow-up audits and ad hoc investigations Maintain relationships with stakeholders Compile weekly audit reports based on audit findings Participate in the preparation Participate in the preparation of the annual internal audit plan
assist in goal achievement. Audit support: assist in internal and external audits by providing documentation analysis as required, ensuring compliance with audit requirements and regulatory standards. Carry out
SKILLS Sound knowledge of audit processes (final vehicle audit, process audits) and interpretation and
purchase payment request. Assist with floorplan audit. Natis control – used vehicles. Spare key & vehicle buy outs. Assisting with internal stock audit. Assisting manager with stock ordering. Regulating
purchase payment request. Assist with floorplan audit. Natis control – used vehicles. Spare key & vehicle buy outs. Assisting with internal stock audit. Assisting manager with stock ordering. Regulating
with strategic acumen. - Lend your expertise to audit support, ensuring compliance stands as tall as the
relevant technical input. Close out all internal audit findings within areas of delegated responsibility
with TPS philosophy in mind Close out all internal audit findings within areas of delegated responsibility
relevant technical input. Close out all internal audit findings within areas of delegated responsibility
relevant technical input. Close out all internal audit findings within areas of delegated responsibility