schedules and assessment deadlines. Ensure that all Learnership agreements are compliant with SETA/QCTO requirements System (LMS) and the SETA/QCTO database. Ensure Learnership start-up requirements are adhered to. Ensure
Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing skills
Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing skills
Gauteng is looking for a dynamic Junior Financial Audit Officer to join their team. Please ensure the MINIMUM administrative processes through audits and evaluations. This includes auditing fuel stock levels, store inventories records, as well as providing support to Financial Audit Officer and site management. Will also deal with Performance Areas: Fuel Stock Control Audit: Conduct a comprehensive audit of fuel stock levels to ensure accuracy discrepancies. Stores and Inventory Stock Audit: Perform a detailed audit of store inventories to verify stock
of this position is to co-ordinate and conduct audits and assessments which establish the effectiveness requirements. Audit Management Conduct audits at all branches by use of a set audit schedule and an audit checklist and partner airline requirements. Approved Audit Plan. Audits conducted. Number of findings. Manager: Quality Security Compliance Officer Perform internal audits by use of audit checklists to ensure implementation of Compile an audit report to highlight deficiencies identified using the internal auditing system. Disseminating
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
attend audit committee meetings and present audit observation and provide feedback on the audits. As well
responsible for the implementation of the internal audit plan with regards to assigned companies.
<
(with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors)
Power BI
candidate will assist the Internal Audit team in executing internal audit activities within an Institutional development and roll-out of the Internal Audit Continuous Auditing plan.
areas:
(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily
integrated audits and stand-alone IT audits, and oversight over any junior team members audit delivery
internal audit plan and ad-hoc activities arising from time to time. This may be in an integrated audit together
together with the risk audit team or stand-alone where affecting specialised IT audits. KPI Code (PHR): Key
/>Coordinating and delivering audit fieldwork as per the plan
To deliver on the audits assigned as per the
the company Finance Internal Audit Department in order to carry out audits, completes duties and projects satisfaction of the Internal Audit Manager. • Applies auditing techniques, preparing audit work papers and documenting documenting findings according to the company Internal Audit standards and requirements. • Assesses and report controls. • Identify risk factors using internal audit techniques and recommend potential improvements improvements by applying standards and assigned Internal Audit tasks. • Provide reports, findings and recommendations