violations of procurement policies and procedures. Audit and Compliance Promote best operating practices and procedures Procurement Governance Compliance Audits Supply Risk Management/ Supply Vulnerability analysis
presentation, performance within the workplace. Audit procedures which will assist the company in mitigating possibility of fraud and theft, and ensure that audits are focused on the correct areas, and are also
presentation, performance within the workplace. Audit procedures which will assist the company in mitigating possibility of fraud and theft, and ensure that audits are focused on the correct areas, and are also
(OHASA) and legal requirements (including hygiene audits) Ensure compliance to internal controls (e.g. access
(OHASA) and legal requirements (including hygiene audits) Ensure compliance to internal controls (e.g. access
Stock Room Supervisor. Plan and co-ordinate safe audits with Safe Manager. Recruitment and discipline management
standards. Develop and maintain documentation for audits, ensuring adherence to regulatory requirements
Room Supervisor.
standards. Develop and maintain documentation for audits, ensuring adherence to regulatory requirements
Stock Room Supervisor. Plan and co-ordinate safe audits with Safe Manager. Recruitment and discipline management