improvements Ensure compliance with legislative and audit requirements and adherence to relevant processes
improvements Ensure compliance with legislative and audit requirements and adherence to relevant processes
Evaluation of supplier's performance. Attend to audit queries Give procurement guidance to business units
Evaluation of supplier's performance. Attend to audit queries Give procurement guidance to business units
of the CID Business Plan, ie public safety, environmental development and urban maintenance, cleansing
International Organisation for Standardisation (ISO) Audit Compliance Achieves an average of 80% compliance International Organisation for Standardisation (ISO) audits conducted Financial Management Manages and reconciles rectify deviations contrary to financial regulations, audit requirements and divisional procedures Prepares
International Organisation for Standardisation (ISO) Audit Compliance Achieves an average of 80% compliance International Organisation for Standardisation (ISO) audits conducted Financial Management Manages and reconciles rectify deviations contrary to financial regulations, audit requirements and divisional procedures Prepares
branches Managing and monitoring the monthly Internal Audit Templates (IATs) Identify and address weaknesses
supplier assessments, through supplier visits and audits, considering factors as such quality assurance