ensuring all data is updated for full compliance for audit purposes. REQUIREMENTS Matric, own vehicle and driver's Maintain the HSSE system in full compliance for audit purposes, Identifying and correcting gaps identified information for the compliance opf safety files for audit and compliance Ensure duties delegated are properly stoppages by updating safety files and regular site audits and gap assessments and closing out gaps identified updates, industry activities and learnings from audits and incidents, Distribute the HSE awareness information
ensuring all data is updated for full compliance for audit purposes. REQUIREMENTS Matric, own vehicle and driver's Maintain the HSSE system in full compliance for audit purposes, Identifying and correcting gaps identified information for the compliance opf safety files for audit and compliance Ensure duties delegated are properly stoppages by updating safety files and regular site audits and gap assessments and closing out gaps identified updates, industry activities and learnings from audits and incidents, Distribute the HSE awareness information
lottery draws and to oversee the maintenance and audits of draw. To ensure that the communication and information prevent any financial losses to the business. Perform audits, monitor compliance to regulations and uphold security laid down procedures and compliance to the agreed auditing firm requirements Contribute to the development validity of the draw process. Conduct the pre-draw audits of the draw machines within 24 hours of the draw assist in external audit process. Assist in the audit process in the case of external audits as prescribed
communication from workshop to customers, suppliers, commercial department, stores and financial department. gn off assessments sheets to be submitted to commercial for quoting..
Witness and sign >
Senior Matic Certificate.
Commercial - costings, contracts, and quotes - Minimal 5
purchase orders along with supporting documents for audit purposes. For vendor registration, receive and verify and management updates. Provide support during audits. Matric. Tertiary qualification would be advantageous
purchase orders along with supporting documents for audit purposes. For vendor registration, receive and verify and management updates. Provide support during audits. Matric. Tertiary qualification would be advantageous
developing sourcing strategies
experience working in a Law Firm, Fiduciary Company or Audit Firm, dealing with Trust and Deceased Estates Correspondence
updates - Objective and Risk Register compliance - Audit planning and execution management - Non -Conformance Risk Registers request, verification and upload - Audit schedule and conclusion aligned to management input