Job purpose
Approve local suppliers.
Monitor and support supplier-related activities and technical agreements.
Coordinate and execute internal and supplier audit programs.
Provide expert s
Job Purpose
Responsible for proactively executing all internal audit activities for the Company within good practice and standards, to ensure policy and legislative compliance, proper risk manag
Key performance areas include:
Ensure the cost-effective inventory management of all goods
Oversee the stock management data process- between the DC and stores
Ensure the highest level of da
Role Summary:
Provide consulting services to our clients on risk, control, compliance, governance and internal audit.
Qualifications / Certifications required:
Relevant degree
Chart
The detail:
Feedback to be sourced through call audits, and systems research and audits, and will provide trend or anomaly insights, based on analysis of:
Meeting of SLA requirements, and dea
Job description
Audit Planning and Preparation -
Conduct risk assessments and develop audit plans; Identify key objectives and scope of audits.
Plan and execute internal a
Job description
Audit Planning and Preparation - .
Develop a three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule audit engagements.
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Minimum Requirements:
Matric.
Valid Driver’s License and Own Vehicle.
5 years in an Accounting/Auditing Role.
Roles and Responsibilities:
Audit Planning and Execution: Confo
Requirements:
Matric
Enrolled Nursing qualification
Computer literacy is essential
ICU and Theatre experience advantageous
Good communication and interpersonal skills
Attention to deta
General Job Specifications
ISO Implementation:
Illustrate the concepts concerning management systems. Paying special attention to the understanding and adoption of management systems principl
REFERENCE NUMBER: 9993206
The Internal Audit division has a vacancy for the Internal Auditor within the Internal Audit Department. Applications are invited from people meeting the qual
POSITION OBJECTIVE / JOB STATEMENT
Brief summary of the main purpose of the job and the primary reason for its existence, scope and range of action.
Senior Internal Auditor: Operation and Perfor
Are you an NQF Level 7 or 8 Accounting, Auditing, Finance, or equivalent qualification graduate looking to advance your career and start an articles journey in public sector finance or audit?
The S
Job Objectives
Collaborate with the Group Internal Audit Executive to develop and implement the Group Internal Audit (GIA) Financial Services (FS) audit strategy aligned with the Shoprite Group&
Your responsibilities will include:
Execute annual audit plan
Manage and lead technology audit projects
Document impactful audit reports
Follow-up on outstanding audit issues
Manage rela
Description
The Night Auditor checks front office accounting records for accuracy and on a daily basis summarizes and compiles information for the hotels financial records. The Night Auditor tra
Minimum Requirements
Nursing qualification.
Clinical Auditing experience
Minimum of 2 years' experience in the managed care environment
Duties and Responsibilities
Conduct cli
Job Summary
Provide assurance on the adequacy of business process controls to mitigate risk and evaluate effectiveness of controls. Supervise junior auditors and act as a second in charge of