29.05.2024
Assurance Specialist
Unitrans Recruitment
South Africa,
Unitrans has the capacity to move any product through any supply chain, whilst reducing costs and increasing service levels and safety standards. We believe in creating long-term partnerships with our customers, enabling us to provide them with innovative solutions which are aligned to their strategic business requirements. The Assurnace Specialist conducts internal audits and compliance assessments to identify weaknesses; recommend and track improvements. Assists to assure compliance with policies and applicable statutory bodies. The role would specialize in providing expertise and support in the field of assurance within the organization. They are responsible for ensuring compliance with laws, regulations, policies, and industry standards, and for evaluating the effectiveness of internal controls and risk management processes. Under general direction, independently performs audits following the audit plan with responsibility for audit missions' planning, performance, documentation and elements of reporting. Position may provide functional advice or training to less experienced audit positions. Ensures that audits are conducted in accordance with professional and laid down standards. May supervise junior Internal Auditors. Manages audit relationships with line management in regard to audit performance and determination of remedial action. Responsible for quality control and quality assurance teams. Establishes, maintains and monitors a complete quality assurance system and ensures that deviations are reported timeously. Advises and assists in establishing standards and procedures and undertakes audits. Ensures that relevant legislated standards are met.#J-18808-Ljbffr
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