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and external stakeholders. Lead the development and maintenance of the team vision goals and objectives Model
External: Customers financial institutions (ECA s) external auditors tax consultants Internal: Peers
of operations. Develop and Document a Safety System based upon OSHAS 18001. Implement maintain and audit all
statements. ï Ensures any management letter points from the external audit as well as any internal audit
M Harley t/a HR4U Internal Auditor - External Services Insurance Company need for the office
: Minimum of 5 years experience in audit environment of which minimum of 2 years experience as a supervisor
with external management systems auditors Group Management Representative assisted Internal audit programme
audit package for review prior to final external audit. Prepare annual Budget. Salary package TCTCR15
with consulting services on governance and risk identification and to perform professional audit work individually
and external audits. To manage SHEQ systems and related administration of the department. KEY PERFORMANCE AREAS
to procedure and test through role-play scenarios Develop and manage a Social Enterprise Development (SED
of fraud. Liaise with internal and external auditors regarding all internal control matters as well
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