Internal Audit jobs in Johannesburg, Gauteng
internal audit status reports against internal audit plan. Responsible for executing the
internal audit operation plan in line with approved internal…
Develop and maintain relationships with key
internal and external stakeholders. Conduct
audits in accordance with IIA standards, Information Systems Auditing…
audits and inspections to ensure adherence to internal and external laws. Review and revise
internal policies. Manage the deal transaction process.
internal and external stakeholders of the tender process. MS Excel,MS PowerPoint,MS Word,Windows.
Thorough understanding of supply chain management,…
audit reports are maintained as instructed (VPN, Asset Audits, Software Audits), and updated twice per month. Adapt to a variety of people.
To ensure proper maintenance of all accounting systems and functions Ensure maintenance of appropriate
internal controls and financial procedures.
C. Assist with the evaluation and root cause analysis of non-conformances, complaints,
audit findings and improvement requests relating to all businesses.
internal and external audit. Manages
internal control and process improvement for the department. IFRS,MS Excel,MS Excel,SAP.
Obtains feedback from staff and check that instructions are understood and observed – hold
audit debriefs at start of audit and follow-up weekly.
Responsible for assisting the FM
internal and external audit. Ensures that
internal controls are operating effectively to minimise risk and financial loss.
Liaising between suppliers, manufacturers, relevant
internal departments and customers to ensure specifications and quality standards are clarified and adhered…
Capex Management Design, implement and enforce an effective capex policy and process Prepare monthly capex reporting for EXCO and company Ensure divisions…
CARs, Near Miss actions and
audit actions must be closed on or before the due dates. Deadlines on CARs, Near Miss actions,
audit actions are in line with…
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