an Internal Audit Manager at the company in the City of Johannesburg. The Internal Audit Manager will responsible for overseeing and conducting financial audits, managing internal controls, and ensuring compliance internal controls Ability to conduct financial audits Excellent written and verbal communication skills
Reporting to: Head of Internal Audit Purpose: Implementation and maintenance of audit programs for accounts, following key tasks: Perform financial and operational audits to provide Management with objective analysis of principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate reports summarizing the status and the results of audit activities. Identify potential areas of compliance Investigates upon Audit Committee's request cases of suspected fraud. Establish contacts with audit firms and
Reporting to: Head of Internal Audit Purpose: Implementation and maintenance of audit programs for accounts, following key tasks: Perform financial and operational audits to provide Management with objective analysis of principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate reports summarizing the status and the results of audit activities. Identify potential areas of compliance Investigates upon Audit Committee's request cases of suspected fraud. Establish contacts with audit firms and
Reporting to: Head of Internal Audit Purpose: Implementation and maintenance of audit programs for accounts, following key tasks: Perform financial and operational audits to provide Management with objective analysis of principles. Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate reports summarizing the status and the results of audit activities. Identify potential areas of compliance Investigates upon Audit Committee's request cases of suspected fraud. Establish contacts with audit firms and
reports - Implement and administer the entire learnership process - Liaise with service providers and TETA Liaise with departmental managers throughout the learnership Employee / Labour Relations Involvement in grievance
reports - Implement and administer the entire learnership process - Liaise with service providers and TETA Liaise with departmental managers throughout the learnership Employee / Labour Relations Involvement in grievance
new ISO 9001:2015 standard and its impact on the auditing process To select appropriate quality and certification stakeholders Auditing Assist Plan and conduct internal and external Quality Assurance audits. Coordinate host audits and inspections. Respond to and develop corrective and preventative actions for audit observations observations. Assist with follow-ups on audits Training Assist to schedule and coordinate internal training Certification / Diploma in ISO19011:2011 Internal Auditing Certification / Diploma in Project Management
new ISO 9001:2015 standard and its impact on the auditing process To select appropriate quality and certification stakeholders Auditing Assist Plan and conduct internal and external Quality Assurance audits. Coordinate host audits and inspections. Respond to and develop corrective and preventative actions for audit observations observations. Assist with follow-ups on audits Training Assist to schedule and coordinate internal training Certification / Diploma in ISO19011:2011 Internal Auditing Certification / Diploma in Project Management
Environmental awareness training and training on conducting audits. Coordinate and chair regular meetings with safety Prepare plants for SABS audits Ensure relevant legal compliance Arrange internal audits Arrange surveys ( Occupational disability management Conduct factory visits and audits Ensure files up to date Intranet checked regularly organized Excellent knowledge on how to conduct audits Relevant post Matric qualification in Environment
Environmental awareness training and training on conducting audits. Coordinate and chair regular meetings with safety Prepare plants for SABS audits Ensure relevant legal compliance Arrange internal audits Arrange surveys ( Occupational disability management Conduct factory visits and audits Ensure files up to date Intranet checked regularly organized Excellent knowledge on how to conduct audits Relevant post Matric qualification in Environment