psychosocial support, and linkage to
medical forensic services
psychosocial support, and linkage to medical forensic services Ensures appropriate navigation and referral
psychosocial support, and linkage to medical forensic services Ensures appropriate navigation and referral
identify opportunities for improvements.
monitoring of ITAF and make recommendations. Investigate and resolve Quality Non- conformances. Monitoring Production process. Conduct process and system audits and resolve findings/discrepancies. Actively participate
implementation and monitoring of ITAF standards
from the store to process journals, Perform investigations on cash related queries, ensure ageing is correct Deposit Tender, VAS etc. Investigation of RCS queries with store & RCS Investigation of store deposit recon differences/ queries with store & bank Investigation of unsettled card transactions/ duplicate settlements settlements with store/bank Investigation with bank/ departments on allocation of Unallocated Deposits Adaptable to a changing work environment Ability to investigate issues and take necessary resolution action Deadline
2. Audit Planning and Execution
the internal audit scope and develop annual plans. 3. Risk Manageme
limited to:
is seeking to employ a Senior Manager: Internal Audit with 7 years experience and 3 years in a Management in internal auditing, accounting, finance / commercial related. Certified Internal Audit certification