GHP). Manage the internal audit programme (Audit Plan, Tracking Status of Audits, tracking action plan) plan). Coordinate external audits and manage actions from these audits. Manage QA external service providers Super User. Manage the document control, Issues and Audit Database on Tempo. Co-ordinate bi-annual management facilitation skills OHS Act knowledge as well as Internal Auditing R50k/mth CTC (inclusive of Medical Aid and Pension
▪ Manage the internal audit programme (Audit Plan, Tracking Status of Audits, tracking action plan) plan). ▪ Coordinate external audits and manage actions from these audits. ▪ Manage QA external service providers User. ▪ Manage the document control, Issues and Audit Database on Tempo. ▪ Co-ordinate bi-annual management acumen ▪ Business processes and acumen ▪ Internal Auditing ▪ OHS Act ▪ Results Oriented ▪ Good communication
branches. BEE Verification Transformation Auditing Matric Auditing/Accounting qualification preferred MDP
to ISO: 9001:2015.
Conduct internal system audits and issue non-conformances.
Follow-up with external audits).
Preparation for external audits.
Liaise and set up external audits (ISO9001:2015 instructions and supportive documents.
All internal audits are to be conducted at least twice per yearly cycle
systems such as computer-based systems Conducting audits and investigations and preparing financial statements Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report years post qualification experience A Degree in Auditing or related Qualification. Below age of 44. Exceptional
Food Safety, PRPS, GMP and GHP, Audit Plan, Tracking Status of Audits, tracking action plan. OSH Act,
Ensure conformance to all reporting, accounting and audit requirements imposed by regulatory bodies and Head Attend to the Operation's Audit requirements, liaise and plan the audit with the Groups' Auditors. Attend
services of an experienced Auditor to conduct full VAT audits at clients to identify any VAT that is claimable objections for the period. Main Accountabilities: VAT Audits VAT 201 / VAT Payables Accounts Payable SARS Assessments ratios and the application thereof Conducting VAT Audits Submission of VAT 201 and VAT Reviews Experience
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.
including managing Food Safety Systems and external audits. KNOWLEDGE REQUIRED Strong knowledge of mathematics looking at relevant legislation. Manage Internal Audit processes and do problem solving to find root causes procedures. Decide for external audit and ensure requirements are met during audit. Ensure that customer complaints Make sure that COA's are available for export audits. IMPLEMENT AND MAINTAIN 5S AND QUANTUM LEAN METHODS