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with the assurance functions of various business units (for example Internal Audit Enterprise Risk Management
support within Group Internal Audit.RESPONSIBILITIES:- Provide administration support to compile
analysis; Budgeting and strategic planning; Participation in internal and external audit processes
Job Purpose: To plan communicate and manage audit projects in alignment with Internal Audit
: Assisting top management with the execution of internal audits; Managing of the audit team on assignments
! For more information contact: Hanja Els on 012-361 3475 Senior Special Consultant: Internal Audit and IT
and business experience preferred Big Four public Accounting or Internal Audit Experience Understanding of ISO
the effectiveness of internal controls risk management and governance processes. Required outputs: Functional
( SAP internal training ) costing of insurence ( accidents ) andCost center ( In Yard ) job cards ( SAP
and Group s delegation of authorities policy. Management of internal and external audit processes. Please
auditors and Co-ordinate various internal control related reports (external audit internal audit regional
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