inspections. Prepare presentations, briefing packs, and audit files for use by the Corporate Security Executive. Track... administrative support during internal audits, SAPS inspections, or regulator reviews. Ensure secure filing and version control...
, and accountability under pressure. What Success Looks Like Accurate, compliant, and timely financial reporting. Strong internal... controls and audit readiness. Consistent tax and statutory compliance. Improved financial accuracy supporting strategic...
Support month-end and year-end closing activities. Assist with audit preparation and liaise with internal and external... auditors. Ensure compliance with IFRS and internal financial controls. Education and Experience: B.Com in Accounting...
and submitting audit packs during internal or regulatory reviews. Monitor regional compliance checklists and escalate non..., and emergency plans. Capture site visits and audit findings in central logs and assist with follow-up tracking. Access Control...
Administration Diploma Experience Required Internal Audit 5-7 years Business Administration Support experience... Decisions Meeting Timescales Upholding Standards Technical Competencies: Business Acumen (Audit) Business Administration...
) and audit controls in banking. Experience supporting internal and external audits related to master data. 6. Project..., BRF+, and workflow configuration. 5. Compliance & Audit Understanding of data privacy regulations (e.g., POPIA, GDPR...
and audit findings and to offer solutions. Attend mine OEM meetings. Attend Production and Planning meetings from time to time... updates are rolled out to our customers, internal and external. Perform regular customer surveys on machine performance...
controls and standard operating procedures. Partner with internal and external auditors during audit processes. Collaborate...
and training to Discovery Connect. Key purpose Apply a risk-based audit approach when palling and conducting internal audit... and conducting internal audit assignments. Training and development according to identified core competency gaps. Create plans...
and compliance reporting. 6. Stakeholder & Audit Coordination Foster engagement with internal teams and external stakeholders... ISO Quality Management System (QMS), ensuring documentation is current, accessible, and audit ready. Organize...
with internal stakeholders to drive credibility and visibility in channels to ensure seamless delivery of marketing activities... of legislative and audit requirements Expense management: Manage costs / expenses within approved budget to achieve cost...
audit queries and management of audit timelines (Internal and external) Ensure SOX Controls related to the process... schedules and journal entries in the ERP system, Management of COE (Centre of excellence) Review of audit schedules, handling...
statuses. Drive a combined assurance approach by collaborating with line management, internal audit, and specialist risk...
and document quality management practices. - Train internal ISO audit managers. - Ensure compliance through regular internal...
experience (Internal/External perspective). To act as a single point of contact for all parties involved during a major... actions and resolutions. Audit/Risk reviews – ensure all audit and risk requirements are in accordance with group standard...
Degree Field of Study: Audit Type of Qualification: First Degree Field of Study: Business Commerce Type of Qualification... Insights Upholding Standards Technical Competencies: Evaluation of Internal Controls Financial Acumen Financial...
is seeking a Senior IT Auditor to join their Internal Audit team. In this role, you’ll plan, execute, and report on IT audits... controls Prepare insightful audit reports and present recommendations to senior management Monitor action plans and follow-up...
assigned internal quality audits and external audits according to the audit schedule, supporting the affiliate's audit program... inspections/internal audits, CAPA (Corrective and Preventive Actions), and fulfilling overall Quality Manual requirements...
rolled out. - Coordinate audit information that needs to be submitted when Risk function is being audited.... Monitor and ensure closure of audit and regulatory findings, addressing control gaps and enhancing assurance...
is responsible for preparing financial statements, driving internal reporting and analysis, ensuring compliance with IFRS..., and leading the annual external audit process. You will also play a key role in supporting the organisation’s budgeting...