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:
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
Participate in annual and weekly safety, financial audits. Create preventative maintenance plan for all plant lifting equipment and safety files up to date and for audit purposes. Create and maintain a maintenance schedule Assist with issuing of PPE to employees. Assist in audits. Finance: Maintain maintenance expenditure sheet
experience working in the tax department of an auditing firm or law firm. Excellent understanding of Tax
e-Filing. Liaise with SARS on verifications and audit. Complete month end procedures. Process up to Trial
management, exec and board reports. Assist with external audit requirements and authorise EFT payements. Oversee
BBBEE/WSP/ATR/EE/SETA/Industry forums and DoL/internal audits. Clear history of being a Development Specialist
BBBEE/WSP/ATR/EE/SETA/Industry forums and DoL/internal audits. Clear history of being a Development Specialist
for Capex/disposal/transfers. Participate in the audit process. Adhere to Financial Policies and Procedures
protocols and procedures. Conduct regular safety audits and inspections to identify and mitigate potential