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
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
compliance. % adherence to regulatory requirements, audit exceptions Ensure implementation and compliance