controls, transfers, etc) and will lead root cause investigation in case deviations happen The PP is also responsible support close out of all relevant compliance related audit findings Responsible for performing line-openings instructions according to the relevant SOP's Initiate, investigate and close out relevant GMP and SOP compliance process transfers (in or out) Perform in process audits – both planned and ad hoc accordingly to ensure
controls, transfers, etc) and will lead root cause investigation in case deviations happen The PP is also responsible support close out of all relevant compliance related audit findings Responsible for performing line-openings instructions according to the relevant SOP's Initiate, investigate and close out relevant GMP and SOP compliance process transfers (in or out) Perform in process audits – both planned and ad hoc accordingly to ensure
accuracy of charges, pricing, and billing details. Investigate and resolve any discrepancies or issues with accurately filed and archived for reference and audit purposes. 4.Compliance: Ensure compliance with company
& a Post-graduate qualification in Internal Audit. You will also need 5 years' work experience with and documenting enhancements. Responsible for investigating and resolving incidents logged by the business experience. Post-graduate qualification in Internal Audit. Experience/Skills - 5 Years of the following experience:
/>strategy (e.g. training/awareness on digital forensic examination to external parties on pro bono basis)
within Accounts Payable systems Ensure readiness for audits undertaken in the creditors section Invoice Process delivered on time Audit Prepare all supporting documents for audit samples Attend to all AP audit queries BBBEE Obtain supplier BBBEE certificates Manage BBBEE audit, process, main liaison with BBBEE auditors and company
furnaces lines.
planning and financial modeling. Compliance and Audit: Ensure compliance with all company taxes Coordinate Coordinate with external auditors for annual audits and implement audit recommendations. Team Leadership: Supervise
with Audits:
Collaborate with the finance team during internal or external audits.
Provide
/>? Monitor all delivery costs and volumes, investigate variances
? Delivery Team expense and cost