Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines Sales incentives Audits Review and maintain accounting policies and procedures Investigate and report variances
DUTIES
This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting performance performance, operational, financial, and compliance audit projects; providing consulting services to the organization's to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities organization's audit risk areas and provides key input to the development of the annual internal audit plan. Performs
environment related challenges
Identify and investigate product related errors
Plan and execute
line support position in the medium term
Investigate product and environment related issues
Add
experience
Troubleshooting and product error investigation
Candidate requirements
Focus on customer
computing, ITIL, COBIT
and liaising Motivating Orally informing / investigating Some of the main duties will include: To obtain
Conducting safety inspections and risk assessments Investigating workplace accidents. Checking on the condition
recommendations to customers. · Performing periodic price audits to resolve price discrepancies. · Collaborating
and financial information and responses to risk, audit and other assurance providers. Financial Reporting Coordinate financial information for independent audits Additional functions may include those relating
DR Testing Always up monitoring, switchover investigation and reporting Microsoft Teams Routing Maintain