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Results for review in "review" in South Africa in South Africa

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Responsibilities Train and assist auditors during audits, including the development of their audit skills to raise the standard of work performed and ensure that audit staff have adequate knowledge of their assigned work.Manage subordinates in terms of performance and development by ensuring that objectives are set, measured, and achieved.Assist the Head of Internal Audit with the development of strategic project auditing strategies and proposals based on the Groups procedures and operations.Prepare the Audit Objective and Scope of Work to define the area to be reviewed during the audit.Plan individual audit steps to ensure that all areas defined in the scope are adequately reviewed during the audit or investigation.Analyse and evaluate operations across all departments according to the audit subject, identifying inefficiencies and areas for improvement. Communicate deficiencies to auditees and ensure the initiation of corrective actions, including conducting discussions and meetings at managerial levels.Make recommendations where control deficiencies, system inefficiencies, profit improvement opportunities, or cost reduction prospects are identified, supporting the profit improvement of the company.Review and issue draft reports, obtaining written acceptance from Auditee Management to confirm that all findings are valid and supported.Review working papers and supporting documents in RIAS to verify audit evidence.Review follow-up audits authorised by the Head of Internal Audit to ensure that all actions from reports and investigations have been implemented.Provide consulting services to audited departments in formulating adequate control measures by evaluating risk areas and relevant changes, helping departments strengthen their own control systems.Participate in the corporate risk management process, ensuring that all identified risks are adequately addressed to an acceptable level.Review all activity in the audit department to ensure that all EDP aspects are adequately addressed in all communications issued from the department.Review the language used in all audit communications to ensure clarity, conciseness, and lack of ambiguity.Qualification RequirementsNational Diploma or Degree in Accounting or AuditingMust have initiated studies toward a CIA Certificate or equivalentExperience Needed3 years external auditing or controlling experience5 years internal audit experienceEssentialsPreferably with knowledge of SAPIn-depth knowledge of internal audit processesStrong accounting knowledgeExcellent oral and written communication skills at all management levelsThorough knowledge of auditing techniques in both manu https://www.executiveplacements.com/Jobs/I/Internal-Audit-Supervisor-1252690-Job-Search-01-16-2026-04-34-07-AM.asp?sid=gumtree

Executive Placements

Despatch

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AREAS OF RESPONSIBILITYCHANGE CONTROL MANAGEMENTManaging the Group Change Management programs and databases in alignment with ISO 13485 requirements and ensuring deadlines are not missedSchedule change meetings and ensure change initiation documents are availableMaintain Change Control Index and follow up on action completionCollate change control action evidence and once all evidence available prepare change pack for implementation and approvalTrend KPI data and provide report timeously for Management ReviewRECALLS, FIELD SAFETY ACTIONS AND ADVERSE EVENTSMaintain Index for recalls, field safety actions and adverse eventsPrepare draft notification reports for recalls, field safety actions and adverse eventsFollow up on the status of recalls, field safety notifications and adverse events till closure report is preparedReconcile customer acknowledgments and follow up with respective personnel to ensure recalls are closed timeouslyPrepare and provide reports and ensure SAHPRA timelines for reporting is adhered toTrend KPI data and provide report timeously for Management ReviewASSISTANCE WITH SAHPRA, NRCS, RAD CON, ICASA APPLICATIONSSupport in processes where actions are assignedReview Change control index per legal entityPrepare SAHPRA Application packs for QA RA Manager Review and SubmissionMaintain index for submissionsTrend KPI data and provide report timeously for Management ReviewASSISTANCE WITH EXPORT REGULATIONS AND ASSOCIATED PRODUCT REGISTERATIONSSupport with investigation of Export requirementsSupport with product registrations associated with Export MarketsSub-distributor evaluation and support on approval processTrend KPI data and provide report timeously for Management ReviewMaintain index for submissions and country requirementsMEDICAL DEVICE FILEManaging the Group Medical Device File programs and databases in alignment with ISO 13485 requirements and ensure deadlines are not missed for provision of documentsFollow up with allocated department Product Managers and Specialists for Product Dashboards and product listsTrend KPI data and provide report timeously for Management ReviewKPI DATA COLLECTION AND ANALYTICSFollow up with all sites and departments on monthly KPI data metricsEnsure data is provided as per approved KPI MetricsDOCUMENT CONTROL (External)Managing the Group Document Control programs and databases in alignment with ISO 13485 and Regulatory requirements and ensure deadlines are not missedManage document email address and Shared-PointMaintain Document Index for internal documents and External documentseQMS Document Controll https://www.executiveplacements.com/Jobs/Q/QA-RA-Administrator-1205015-Job-Search-07-21-2025-16-20-04-PM.asp?sid=gumtree

6mo

Executive Placements

Midrand

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Job Description: General: Responsible for the timeliness and quality of the reportingEnsures proper analysis is provided in order to support the management team.Following corporate and divisional procedures and controlsFollowing local accounting principles, rules and tax regulation (including BBBEE)Banking relationshipInteraction with all departments in the company both locally and internationallyAd hoc requests as and when received.Policies and Procedure reviewAIS GrantsMonthly/Daily Task: Cashflow review and managementJournal entry reviewBalance Sheet Recon reviewsPayment release on the bank (local/foreign/payroll)Month end GL and account reviewMonth end meeting analysis, commentary and reportingShort term forecast reviewPurchase order authorizationInternal control/ General Control Framework/ Risk ManagementPayroll reviewBBBEE involvementVAT reviewCapex involvementCosting/Pricing changes reviewedSpecific:STD costingReporting: Capex DB, Rolling Forecast, Tooling reporting, Overdue reportingOS: Intercompany, Sales and ContributionBalance sheet reconciliation, Journal entries SOX reports and certificatesFixed assets (including supporting preparation of Screenings and Capex)Project management and tracking CEA.07CM walk CAP7Internal controls including BS reconciliations.Sales prices controlPayroll reviewSupport the development of Forecasts, Budget and MTP plan.Following corporate and divisional procedures and controlsMonth end closing manual journal preparation, accounting control Support other departments - Ensures proper analysis is provided to support the management team.Responsible for management of local finance departmentHedging, currency management, cash forecastingQuarterly Tasks:Financial review Questionnaire and other HO quarterly requirementsAnnual Tasks:Tax Year end calculations, Transfer Pricing, Country-by-Country reportingAFS reviewBudget coordination, finalization and presentationInsuranceJob Requirements: CA (SA)Minimum 5 years in charge of a finance department of a manufacturing company with a national/global footprint. Highly Motivated Individual with a positive attitude and flexible approach to work.An understanding of regulatory and financial reporting regime and IFRSProven track record of clean financial management and administrationFinancial Modelling Knowledgehttps://www.executiveplacements.com/Jobs/G/Group-Finance-Manager-1246323-Job-Search-01-09-2026-00-00-00-AM.asp?sid=gumtree

11d

Executive Placements

Mdantsane

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"review" in South Africa

review in South Africa (2,735 results)

Results for review in "review" in South Africa in South Africa