Monthly Management Reports Monthly preparation of audit file Monthly comparison and reporting based on Budget Budget versus Actuals SARS correspondence, audits and preparation and submitting of returns Maintenance
Monthly Management Reports Monthly preparation of audit file Monthly comparison and reporting based on Budget Budget versus Actuals SARS correspondence, audits and preparation and submitting of returns Maintenance
risk management plans
d) Perform compliance audits
e) Report to the management of the firm responsibility for B-BBEE audits including, arranging, compiling evidence file and audit execution
7.
compliance risk management plans d) Perform compliance audits e) Report to the management of the firm and relevant responsibility for B-BBEE audits including, arranging, compiling evidence file and audit execution 7. For Client
compliance risk management plans d) Perform compliance audits e) Report to the management of the firm and relevant responsibility for B-BBEE audits including, arranging, compiling evidence file and audit execution 7. For Client
Requirements:
-Reliable, well presentable and professional
-Medically healthy and per service level agreement.
-Conduct site audits on a weekly basis and ensure that procedures are
sites
Managing strict bio security protocols • Conducting audits – (Bio security, galaxy and hygiene) prepare action
on all sites Assist in preparing for Food Safety audits Trending and reporting to Top Management Compile
Reconcile related parties; Internal & external audit process assistance; Compilation of working papers