system requirements SHE audits Conduct SHE and risk audits Participate in all audit processes Risk assessments
system requirements SHE audits Conduct SHE and risk audits Participate in all audit processes Risk assessments
variances. Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External (External and Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance Accounting and Tax packs. Follow up and action Audit finding. Creditors, Banking & Cash management:
Journal entries. Audits and year-end processes: Prepare and plan year-end statutory audit (external and and internal) in line with the consolidated audit plan. Prepare and review year-end reporting accounting accounting and Tax Packs Follow up and action audit findings Prepare and update corp tax schedules Banking: Manage
assist in goal achievement Audit support: assist in internal and external audits by providing documentation analysis as required, ensuring compliance with audit requirements and regulatory standards Carry out
Participation in audits (IATF16949:2016, internal system audits, internal process/VDA6.3 audits). Manage and Participation in audits (IATF16949:2016, internal system audits, internal process/VDA6.3 audits). Manage and participating in IATF 16949:2016, VDA6.3:2023 and product audits. Required Attributes and Skills: Excellent communication
entire plant, and warehouse and ensure that GMP audits are conducted, and actions are closed Work closely identification is executed and closed Ensure that process audits are conducted as per set frequency to identify
preparation of annual financial statements (and external audits) to agreed deadlines and in accordance with legislation Lead the annual external audit process. Guide the Finance Committee and Audit & Risk Committee, contributing and debtors. Oversee the preparation for internal audits. Optimise liquidity and working capital through of financial accounting, budgeting, taxation and audit as well as financial systems, policy and procedures
functions, highlighting variances, irregularities Audit information and support Scenario planning and analysis
and follow lean manufacturing, FSSC, GMP, various audit requirements and world class manufacturing practices