Operations Audit Manager
14 hours ago
National Logistics company in Kempton Park is seeking to employ an experienced Operational Audit manager to join their team
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
findings to relevant stakeholders in order to rectify non-compliance issues.
- 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
audit has been obtained and that shortcomings are reported.
- 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
met and standard operating procedures are adhered to.
- 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 end-toend 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
qualification / studying towards advantageous)
For more information please contact:
- Marlene Smith
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