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Operations Audit Manager
2 weeks ago
To provide an effective auditing service, advice and support in order to increase
operational compliance. Reviews policies and procedures relating to the area of
responsibility to ensure compliance with specific rules and policies.
Key performance areas
- Construct a concise, accurate and consistent audit report and present
- Deliver work activities in a professional manner consistent with company principles.
- Ensure stakeholder network is notified of audit timeously.
- Prepare audit working papers to ensure that all information required for
- Execute own work according to set operating procedures service level agreements.
- Execute work in line with governance and compliance processes.
- Provide continuous feedback on task delivery to support decision making.
- Plan and organise own tasks to make sure that performance targets are
- Attend learning initiatives to improve work quality and enhance own skills.
- Own and live up to the company principles.
- Execute work activities effectively and efficiently in order to maximise financial performance.
- Deliver work activities according to set standards in order to satisfy clients.
- Define standard operating procedures and implement and manage endtoend processes.
- Monitor and report on progress against operational plans and adjust where required.
- Manage Continuous Improvement projects.
- Monitor compliance to Quality Management Systems and health and safety regulations
Qualifications required
- Minimum
- Applicable Degree
- Accounting / Internal Audit (Postgraduate
For more information please contact:
- Marlene Smith
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