Awareness Training & SOP Training Conduct Internal Audits and update schedule accordingly Tracking Internal Analyze In House Lab Test results Conduct internal audits and process audits Matric / NQF 4 or equivalent
Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 400 000 - R 420
Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 400 000 - R 420
experience in compiling Safety Plans / Files, internal Auditing, site training (Induction, Toolbox talk Risk
responsible for the Group treasury function, internal audit processes and other tasks required to assist External and Internal Audit Ensure a successful and efficient internal and external audit process. Manage auditors. Develop and implement an efficient internal audit control process, through the following: Identify
critical. Sound knowledge of accounting & tax Internal Audit experience and retail experience is an advantage
30 Days Achieve minimum of 95% in quarterly Internal Audit 100% Invoice accuracy Timeously completion
Annual review of internal control process (Internal audit). Develop and maintain a risk register and
Annual review of internal control process (Internal audit). Develop and maintain a risk register and
recons on a daily basis. Liaising with the internal audit department on any discrepancies noted whilst effective relationship and communication with Internal audit and Treasury teams. Assisting with ideas on