Co-ordinate and support on-site audits conducted by external providers · Evaluate audit findings and implement Establish internal audit program, conduct audits and compile reports on audits · Audit Reporting · Establish quality issues that track and trend and also on audits scheduled and completed etc. · Refer to the Work
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
Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly Management Assist with compiling, drafting and finalisation of audit Forecast and budget reporting Key expense tracking
interpretation papers on IFRS. Engage in high-stakes presentations and debates with external auditors, showcasing compelling technical argument papers for the Group Audit Committee. Offer your technical accounting expertise
interpretation papers on IFRS. Engage in high-stakes presentations and debates with external auditors, showcasing compelling technical argument papers for the Group Audit Committee. Offer your technical accounting expertise
Food Safety, PRPS, GMP and GHP, Audit Plan, Tracking Status of Audits, tracking action plan. OSH Act,
systems. Audits: Represent the company in ISO 14001 and OHAS 18001 systems audits; manage audit inspections
systems. Audits: Represent the company in ISO 14001 and OHAS 18001 systems audits; manage audit inspections
information and invoices on a monthly basis Prepare audit packs, documents and schedules required by the external payments and maintain SARS accounts Attend to SARS audits and submit supporting documents Applications for national diploma with financial accounting 3 and Auditing as a major/studying towards BCom degree in accounting advantageous Experience in preparing inputs to support the audit files Must have experience in preparing budgets
standards through facilitation of improvements and audits. Recognised Qualification in Quality Management 9001:2015, 14001; IATF 16949:2016). Formal Training in auditing techniques (ISO Internal Auditor, Process Auditor structure. Perform audit of the systems, processes and products on site to a defined audit schedule. Continually standards are maintained at all times through random auditing of various standard and requirements at set intervals of ISIR / PPAP, VDA 6.3 and IATF 16949:2016 and Auditing.