customers month end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure
continuity. • Manage all internal and external SHEQ audits. Quality: • Review customer requirements. • Work
continuity. • Manage all internal and external SHEQ audits. Quality: • Review customer requirements. • Work
financial and tax reports Conduct periodic internal audits, focusing on inventory management Oversee the management
possible risk is indicated by Internal Audit as a result of auditing Conduct investigations to determine:
accordance with IFRS Assist with the annual external audit by working directly with the external auditors in
on customers on sites when necessary and perform audits on machines as well as site inspections
on customers on sites when necessary and perform audits on machines as well as site inspections Build and
accountable for: Meeting all regulatory deadlines. [Audits and AGM’s]. Completing reporting deadlines to both
breach is addressed immediately. Regularly monitor (audits) service operator performance and ensure feedback these checklists are filed and kept safely for auditing purposes. Ensure that all services are arranged