Internal Audit

Internal Auditor:

• Identify and assess areas of significant business risk.
• Implement best audit and business practices in line with applicable internal audit statements.
• Performing of Audit Fieldwork including but not limited to audit execution, drafting of reports, and overall communication of findings
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
• Implementation of the annual Internal Audit plan.
• Conduct ad hoc investigations into identified or reported risks.
• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
• Utilization of Data Analytics to further enhance Internal Audit observations
• Ability to perform Stock Takes
• Ability to read and understand legal terms identified in contracts

• Developing and maintaining a POPI Compliance Program.
• Encouraging compliance with the conditions for the lawful processing of personal information.
• Dealing with requests made to the organisation.
• Working with the Information Regulator in relation to investigations conducted and otherwise ensuring compliance by the organisation with the provisions of POPI.
• Taking full responsibility as an official Deputy Information Officer (POPI & PAIA) for the company.