balancing and action variances.
Audits and Financial Period – End processes:
Creditors, Banking
action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and and internal) in line with the consolidates audit plan. Prepare ledger balance and an initial balance including accounting and tax packs. Follow up and action audit finding. Creditors, Banking & Cash management:
Continuity Planning, Internal System Audit, Certification Audits, POPI, Legal Compliance and ESG processes 50001). Develop and execute the Internal System Audit Program addressing the requirements of Quality, and coordinate execution of various certification audits to maintain certifications for this manufacturing
variances. Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External (External and Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance Accounting and Tax packs. Follow up and action Audit finding. Creditors, Banking & Cash management:
supporting schedules.
- Preparation of annual audit packs.
- Preparation of annual budgets, and
and process requirements Achievement of required audit scores To work along with staff to enhance skills
and process requirements Achievement of required audit scores To work along with staff to enhance skills
do a lot of walking when doing site surveys and audits Be goal driven and have self-discipline to go see
and supporting schedules. Preparation of annual audit packs. Preparation of annual budgets and reporting