vital role in ensuring that compliance testing and auditing assignments are conducted meticulously, adhering responsibilities will include conducting on-site and remote audits, drafting reports and certificates, and providing
as well as planning and scheduling all internal audits. Minimum requirements for the role: A National as well as planning and scheduling all internal audits. Assisting and acting as a 2IC to the national planning all product safety meetings and internal audits. Assisting with the creation of all new documentation departmental heads/associates in preparation for the audit. Assisting with customer complaint investigations signed off and controlled. Carrying out internal audits as per schedules. Retrieving required documents
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
Medium-sized auditing firm based in Fourways is looking for SAICA Trainee Accountants. Candidates are all preliminary engagement activities. Completing audit fieldwork along with working programmes and working Standards on Auditing, IFRS and IFRS for SME's. Preparing completed engagement file (audit, review, or
processes. - Champion internal audits, collaborate in external audits, and drive improvement initiatives with tenacity. - Schedule and conduct key supplier audits, aligning closely with Procurement to uphold quality international IMS tools and techniques. - Proficient in auditing standards such as ISO 9001, ISO 14001, ISO 45001
recasting
Audit - prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met
Management of Sales incentives Audits
Review and maintain accounting policies and
Budgets Forecasting Audit – prepare all information for audit timeously to ensure audit commencement deadlines deadlines are met Management of Sales incentives Audits Review and maintain accounting policies and procedures
required;
systems such as computer-based systems Conducting audits and investigations and preparing financial statements Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report years post qualification experience A Degree in Auditing or related Qualification. Below age of 44. Exceptional