the general ledger, reconcile accounts, and investigate discrepancies. Financial Analysis: Conduct financial procedures. Audit Preparation: Assist in the preparation of internal and external audits, liaising with
Safety Management System
controls, transfers, etc) and will lead root cause investigation in case deviations happen The PP is also responsible support close out of all relevant compliance related audit findings Responsible for performing line-openings instructions according to the relevant SOP's Initiate, investigate and close out relevant GMP and SOP compliance process transfers (in or out) Perform in process audits – both planned and ad hoc accordingly to ensure
controls, transfers, etc) and will lead root cause investigation in case deviations happen The PP is also responsible support close out of all relevant compliance related audit findings Responsible for performing line-openings instructions according to the relevant SOP's Initiate, investigate and close out relevant GMP and SOP compliance process transfers (in or out) Perform in process audits – both planned and ad hoc accordingly to ensure
Initiatives Support: Assess feasibility, host supplier audits, and initiate/monitor CAPA execution. Review and perspective. Customer Complaints and Feedback: Investigate customer complaints and complete NCRs and feedback Business Certification: Support implementation, host audits, and initiate/monitor CAPA execution. Food Safety (version 6.0). Audit Participation: Participate in at least three external food safety audits. New Product
Initiatives Support: Assess feasibility, host supplier audits, and initiate/monitor CAPA execution. Review and perspective. Customer Complaints and Feedback: Investigate customer complaints and complete NCRs and feedback Business Certification: Support implementation, host audits, and initiate/monitor CAPA execution. Food Safety (version 6.0). Audit Participation: Participate in at least three external food safety audits. New Product
Initiatives Support: Assess feasibility, host supplier audits, and initiate/monitor CAPA execution. Review and perspective. Customer Complaints and Feedback: Investigate customer complaints and complete NCRs and feedback Business Certification: Support implementation, host audits, and initiate/monitor CAPA execution. Food Safety (version 6.0). Audit Participation: Participate in at least three external food safety audits. New Product
Initiatives Support: Assess feasibility, host supplier audits, and initiate/monitor CAPA execution. Review and perspective. Customer Complaints and Feedback: Investigate customer complaints and complete NCRs and feedback Business Certification: Support implementation, host audits, and initiate/monitor CAPA execution. Food Safety (version 6.0). Audit Participation: Participate in at least three external food safety audits. New Product
by SARS for verification
AUDIT REVIEW PREPARATION FOR ALL COMPANIES
investigate any discrepancies in the system between the Inventory
payments, profit/loss amounts, customs VAT for audit and SARS purposes
capturing, reviewing, reconciliations, and investigations. Job description To compile the monthly reconciliation accounting for entities within the Group To investigate any differences in the lease accounting To support write offs, reconciliations, analysis and investigation and raising journals To create electronic purchase