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
manufacturing processes. Conduct regular inspections and audits to monitor product quality and identify areas for customer-specific quality requirements and facilitate customer audits and assessments. Continuously improve the effectiveness effectiveness of the OMS through internal audits, management reviews, and corrective/preventive actions. components, and outsourced processes. Conduct supplier audits and assessments to evaluate compliance with quality
processes.
and preventive actions. Audits and Compliance: Conduct regular internal audits to ensure compliance with practices. Prepare for and participate in external audits by regulatory agencies or customers. Root Cause 9001/ 2015). Proficiency in conducting quality audits, inspections, and root cause analyses. Excellent
Quality reviews and/or external certification audits
packs. Audits and Financial period-end Processes: Assist with preparing the year-end statutory audit (external accounting and tax packs. Follow up and action audit finding. Cost Accounting: Prepare and review details
supporting schedules.
- Preparation of annual audit packs.
- Preparation of annual budgets, and