and board reports.
runs
· System implementation
· System audits/quality assurance
· Penetration Test
production of month end management account and year end audit files Minimum 5 – 7 years' experience. Bcom Accounts
payments, and correspondence with vendors for audit and reference purposes. Process Improvement: Identifying
you will do:
Responsible for conducting audits on all Air Operators, as per Master Surveillance
detailed records of fixed asset transactions for audit purposes. Depreciation and Disposal Management:
approach to maintaining, monitoring, reporting and auditing. Commitment to training to enhance knowledge and
Overseeing, managing and assisting with annual audits and preparing and assisting with annual risk assessments
Performance Management process Manage Internal Audit Grade 12 Relevant tertiary qualification (Bachelor's
following internal controls Participates in the audit process (internal and external) and provides relevant