ekhaya / Auditor / Sr Internal Auditor Job Inkcazelo / iindima / Imisebenzi noXanduva Sample

Sr Internal Auditor Job Inkcazelo / iindima / Imisebenzi noXanduva Sample

Ingcaciso yomsebenzi / iindima / Imisebenzi noXanduva Sample

  • Ukusebenza kunye noMphathi-Internal Audit uya kuba ikakhulu noxanduva lokwenza izabelo yophicotho lwangaphakathi njengoko njengenxalenye yonyaka isicwangciso ATP Internal Audit
  • Umntu ngamnye usebenza ngokuzimeleyo phantsi kweliso jikelele kunye yobubanzi obukhulu ngokuza nomgwebo ezizimeleyo
  • Yenza iirivyu ezikhethekileyo isicelo yolawulo
  • Bika imigqaliselo ukuzibandakanya kunye nokwenza izindululo nasekubalungiseni iimeko enganelisiyo ukuphucula imisebenzi kunye nokunciphisa iindleko
  • Cwangcisa nokwenza iindibano ngokuhambelana nemigangatho Audit eyamkelweyo
  • Yenza Finance Audit Operations Audit Compliance yoPhicotho zincwadi zemali kunye nolawulo lomngcipheko
  • Ukuphonononga ukwanela kunye nokusebenza ulawulo zolawulo
  • Hlaziya i eyabelwe imisebenzi zeziko ezisebenzayo Internal Audit
  • uhlolo lomngcipheko Ukuziphatha abayabelwe isebe okanye kwindawo esebenzayo in lwexesha efunekayo yamiselwa Ukuseka iinkqubo zophicotho risk-based
  • ukunxibelelana ngomlomo ngeziphumo kubalawuli abaphezulu ibhale ingxelo ngokubanzi kunye olupheleleyo ndawo audit
  • izakhono zonxibelelwano kakuhle kakhulu kwaye izinga eliphezulu xa usebenzisa iinkqubo accounting
  • Auditor ofanelekayo yangaphakathi kufuneka ibe
  • Ukuhlolwa afikelela kwiindawo kumasebe ohlukeneyo [Igama leKhampani] kwaye ugxile zombini kunye neenkqubo zokusebenza
  • Ukwengeza iza kuncedisa ekwenzeni follow-ups malunga nemeko zolawulo ezibalaseleyo izicwangciso amanyathelo kunye nokuxhasa ulungiselelo ingxelo ngamaxesha kwiKomiti yoPhicotho
  • Works phantsi kolwalathiso jikelele Controller iSixeko asikabi nayo uxanduva zokusuphavayiza
  • Yenza yasefildini audit ngokuqhuba udliwano ukuhlola ndaza ndaqwalasela umsebenzi kumbuzo ukugcina umsebenzi entsimini ngokungqinelana inkqubo yophicotho kunye namaZiko ovavanyo amaxwebhu axhasayo ezinxulumene
  • Ncedisa ngokuqhuba uphando okongezeleka kophengululo amandla kunye nenxaxheba kwiintlanganiso ukuphuhlisa ububanzi yophicotho kunye neenjongo kucwangciso zophicotho
  • Dibana nabaxhamli asendle wayebhalelana iisuphavayiza nokunika ingxelo kunye neziphakamiso
  • Lungisa amaphepha zomsebenzi ingxelo ngeziphumo ngokuphinda izinto ezifunyenwe yi ubungqina ulungiselela amaphepha umsebenzi ngqo kunye ukubhalwa iziphumo zophicotho kunye neziphakamiso
  • Lulandela phezulu kwiingcebiso zophicotho ukuqinisekisa ukuphunyezwa ekucetyiswa amanyathelo okulungisa
  • Ukwenza iiprojekthi ezizodwa ziinkqubo ukuze ufumane iinkcukacha nokuvavanya iinkqubo zokufunda ukuqinisekisa ukuhambelana kwayo nemithetho
  • Ukunika inkxaso abasebenzi kwiintlobo ngeentlobo iibhodi kunye iikhomishini baye yaye bathathe inxaxheba kwiintlanganiso zamaqela zobungcali
  • Hlala benolwazi iindlela ezintsha kunye ezintsha kwiCandelo le-mali kunye lwangaphakathi amasimi uphicotho lwencwadi zemali njengoko kusebenza kwiSixeko

About Jacob

khangela kwakhona

Sr Internal Auditor Job Description Sample

Ingcaciso yomsebenzi / iindima / Duties and Responsibility Sample Working with the Internal Audit Manager

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