responsible for the full internal audit management function, including but not limited qualification
manage our international internal audit function and ensure effective risk management, governance, and control
execution of the internal audit projects in accordance with defined methodologies. Manage the project team Programme plan for internal audit. Maintain a professional relationship with management whist maintaining
Ensure accuracy and compliance with statutory requirements regarding the lottery draws. Thus contributing to the prevention of financial losses and protecting the reputational risk of the business. To ensure the success of draw events. To maintain compliance to organisational and st
external and internal audits Analyze finances to determine risks and create forecasts Advise management on how
execution of the internal audit projects in accordance with defined methodologies. Manage the project team Programme plan for internal audit. Maintain professional relationship with management whist maintaining
Assessments and Internal Audits Test the remediation of findings. Confidentiality Management Cyber Security
essential . KPI's include: Internal audit / Sarbanes Oxley project manager/External audit - Oversee the
A well known food manufacturer is urgently seeking an experienced Environmental Officer to join them in the East Rand on a 3-month contract.
Responsibilities:
successful closure of internal and external audit findings.