checklists. Operational Compliance Support and Auditing Co-ordinate the development, implementation and as per the required standard. Conduct internal audits and inspections. Implement and maintain quality strategies, policies, customer products and operations Auditing Relationship building Computer literacy (MS Office)
updates - Objective and Risk Register compliance - Audit planning and execution management - Non -Conformance Risk Registers request, verification and upload - Audit schedule and conclusion aligned to management input
updates - Objective and Risk Register compliance - Audit planning and execution management - Non -Conformance Risk Registers request, verification and upload - Audit schedule and conclusion aligned to management input
Group internal and external audits and ensure subsidiary statutory audits are completed timeously Ensure
and Forecast schedules
Internal and External audit files
Overseeing debtors and creditors staff
relationships both internally and externally
processes and identify efficiencies. - Manage the audit process effectively. - Provide direction and support
processes and identify efficiencies. - Manage the audit process effectively. - Provide direction and support