Financial Statements, Board Packs, Internal & External Audits, Internal Financial Controls, Risk
financial control processes. Manage external and internal audit processes as well as other agreed upon procedures
Metrology, IMDS, Business Continuity Planning, Internal System Audit, Certification Audits, POPI, Legal Compliance and ISO 50001). Develop and execute the Internal System Audit Program addressing the requirements of Quality
Conduct self-audits and assist with internal and external audits. Identify gaps and implement corrective
returns and financial reports to Stats SA. Internal Controls and Audit Support: Assist in ensuring effective effective internal controls, including involvement in stock takes and ad hoc audit requirements Maintain audit
Raw Ingredients Oversee and conduct frequent Internal Audits Prepare for, attend and participate in yearly
Raw Ingredients Oversee and conduct frequent Internal Audits Prepare for, attend and participate in yearly
processing of various projects, NCR's & Internal auditing, research & development of new innovative
improve the effectiveness of the QMS through internal audits, management reviews, and corrective/preventive
and ISO 50001). Develop and execute the Internal System Audit Program addressing the requirements of Quality