Control: - Financial transaction management. - Internal controls implementation. - Financial process improvement Financial Compliance and Auditing: - Regulatory compliance - Internal and External audits and reviews. - Compliance
Accounts Receivable function. Billing, Debtors, Internal and External Queries etc Inventory Management Assist with audits. VAT computation and submissions. Implementation and management of internal controls
at the Feed Factory. BTech or BCom degree in Internal Audit, Accounting, Business, Finance, or related
Site Safety Inspections - Assist with internal and external audits - General management of safety administration
Site Safety Inspections - Assist with internal and external audits - General management of safety administration
groups. • Operational financial management with audit experience beneficial. • Group and operational financial process. • Manage an operational team and an internal audit team. • Financial due diligence and valuation
- Liaison with external auditors and compiling Audit Committee report. - Analyze and monitor financial Improve system effectiveness. - Implementation of Internal Auditors and Operating Controllers recommendations
management, Finance and Customer Service) to ensure audit compliance Ensure Till Discrepancy Control (TDC) requirements (including hygiene audits) Ensure compliance to internal controls (e.g. access and keys)
within a food manufacturing environment; FSSC auditing experience, be computer literate and strong verbal
and effective store operations to support the internal and external customers to achieve business strategy Agreement (SLA) where applicable Ensure self-audits are conducted against operations requirements requirements (including hygiene audits) Ensure compliance to internal controls (e.g. access and keys)