flow to ensure accurate financial reporting and audit reports. Ensure accurate, complete and valid weekly Divisional Exco and Finance officials. Governance & Audit: Adhere to legislation e.g. Companies Act, IFRS Participate in internal and external audits including timely closed out of audit findings. Implement agreed remedial remedial measures on completion of audits. Receive measurable unqualified audit reports timeously. Identify
Incoming inspection of parts and vehicles. Patrol Audit. Quality Management report Maintain all controlled completed by the inspector. Review torque and patrol audit results and provide information required for SPC Functional Area: ISO Conduct internal ISO & supply audits. Backup for Quality Manager Backup for Quality
according to company SOPs; conduct vendor inspection audits in compliance with current Good Manufacturing Principles deviation can be closed. Audit support: Assist with self-inspection audits and support the responsible responsible pharmacist with Afrivet Business management audits by South African regulatory bodies with regard of/team lead • Willing to travel up to 20% for vendor audits Minimum Person Requirements Qualifications Experience
according to company SOPs; conduct vendor inspection audits in compliance with current Good Manufacturing Principles deviation can be closed. Audit support: Assist with self-inspection audits and support the responsible responsible pharmacist with Afrivet Business management audits by South African regulatory bodies with regard of/team lead • Willing to travel up to 20% for vendor audits Minimum Person Requirements Qualifications Experience
Prevention and Control; Clinical Facilitation Skills: Auditing and accreditation processes Clinical risk management
Monthly Management Reports Monthly preparation of audit file Monthly comparison and reporting based on Budget Budget versus Actuals SARS correspondence, audits and preparation and submitting of returns Maintenance
Monthly Management Reports Monthly preparation of audit file Monthly comparison and reporting based on Budget Budget versus Actuals SARS correspondence, audits and preparation and submitting of returns Maintenance
regulations, and company policies. Assist with audits, tax filings, and other financial compliance requirements forecasting, and budgeting activities. Conduct internal audits to assess financial controls and identify areas
supporting information for annual audit and liaise with the Boards' audit committee Review monthly results
risk Implements all audit recommendations in area of accountability and resolve audit finding timeously