identified risks and audit findings are proactively managed. Analyse the functionality of the current systems and processes...
Verify membership criteria and compliance with constitutional requirements Accurately record findings and support audit... reporting Maintain high audit standards and precision Requirements: National Senior Certificate (or equivalent) Minimum 2...
and respond to internal and principal audit queries related to AMP spend, ensuring accuracy, compliance, and timely resolution...
of Quality Control team members (QC/QC Inspectors / Document Controllers). Conducting quality evaluations/audit of project...
of external auditors ensuring all audit issues are resolved, and all compliance issues are met in accordance with acceptable...
audit findings are addressed according to agreed management comments on audit report Overall responsibility to ensure...
providers. Conduct regular audit inspections to ensure smooth operations, raise work orders for reactive maintenance...
and/or challenges, concerns and risks Ensure that all stats are provided to the Group's Internal Audit and Risk Manager, as and when...
stakeholders Audit and Risk Management Manage internal and external audits, ensuring transparency and compliance Identify...
Governance, Risk & Compliance: Work closely with operations, audit, and compliance functions to maintain a sound control...
. Minimum of 1 year of prior experience in BPO, Quality Assurance, or Audit. Prior experience in customer care within the...
talent pool. Support regular compliance and audit checks to measure performance against targets across all channels...
with financial reporting requirements. Sign off on financial statements and liaise with external auditors during the audit process...
to compliance principles across all processes. Collaborate with Compliance, QA, and Risk departments to maintain audit readiness...
of project objectives Internal audit results and report compliance Additional Information: Applicants must be based...
and interest reconciliations Salary inputs and internal audit reports Processing municipal billing Managing invoice processing...
of Financial Position with its various audit files Ensure accuracy of journal capturing Update income tax and deferred tax... audit by External Auditors Responsible for Creditors reconciliations and payments Review and approval of all payments...
processes of merchandise receiving, as well as housekeeping standards. To assist in stock control and audit processes, as well...
needed and assist country leadership to draft responses to such changes, to organizational bodies such as BPESA. Ensure audit...