opportunity for a Specialist: Internal Audit III to join the Internal Audit team at the Head Office in Germiston candidate must hold a BCOM degree specialising in Internal Audit and must be studying towards a CIA, CA formal have a minimum 1 years' experience in Internal or External Audit environments. 1. Risk & Compliance Compliance Plans assignments in conjunction with Internal Audit manager Updates policies and procedures relating under guidance of Internal Audit manager. Conducts risk management compliance audits Assists in evaluating
Collates metrics and information on problems for internal continuous improvement planning Utilises electronic Quality Control (product specific) Plans visits and audits to monitor technical compliance & service quality
& maintains relationships with stakeholders (internal & customer) in the sales process in order Facilitates unit sales process in conjunction with all internal stakeholders Increases visibility of the Komatsu
& maintains relationships with stakeholders (internal & customer) in the sales process in order Facilitates unit sales process in conjunction with all internal stakeholders Increases visibility of the Komatsu
DESCRIPTION OF ROLE: Analyses and compiles data from Internal data structures and tables Receives reporting
consolidated taxation reports for the Group 2. Internal Tax Consulting: Provides support in assessing appointed tax advisors Liaises with colleagues internally including Botswana, Mozambique & Namibia
Representative that provides expert technical advice internally and to customers, in support of Komatsu Products
Representative that provides expert technical advice internally and to customers, in support of Komatsu Products
Representative that provides expert technical advice internally and to customers, in support of Komatsu Products