implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing Engineering & Administration role within a Banking, Audit or similar corporate.
Establishing and Maintaining HACCP system Conduct internal audits on quality system, hygiene & housekeeping. knowledge training Conduct Supplier quality audits as per audit plan Maintain clearly written procedures/work
and acheiveing outcomes. Ensure that accounts are audit ready every month. Review accounting data capture management accounts preparation Facilitate annual audits & AFS. Supplementary financial reporting for submissions. Facilitate information required for SARS audits on income tax. Income tax computations to send
Maintaining HACCP system
Monitoring and updating audit checklist and assisting with scheduling audit dates Monitoring and updating entities monthly management accounts Preparation of audit schedules when required 2 - 3 years of experienced
relevant certification.
your expertise to financial services, including auditing, tax advisory, and financial consulting. Requirements: with relevant certification. Proven experience in auditing, accounting, or financial consulting. Strong understanding
the group. Preparation of year-end audit files and supporting the audit process. Reviewing and posting monthly