Thembelihle Simelane

To conduct internal audits of moderate complexity to evaluate the effectiveness of internal controls and ensure compliance with policies and regulations. Identify risks and control gaps, provide practical recommendations to enhance operational efficiency and strengthen governance ...

To monitor the risk profile of the business and execute audit assignments in accordance with the Group Audit Plan and Internal Audit methodology, relevant policies, procedures and quality standards. · Develop testing strategies for key controls within the business to adequately m ...

The internal auditor is responsible for performing audits of process controls practices and related procedures in line with the annual audit plan approved by the Audit Committee. · ...