compliance issues for the business. Audits – conduct regular audits to ensure general compliance across the implementation of any findings and internal audit recommendations. Training – provide ongoing education
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
implementing the risk management tactics Regularly audit all operational processes from a risk perspective
the central supplier database. Annual Financial Audit o Provide on time and accurate accounting records accurate, o Implementation of audit Management Letter Points recommendations and audit findings South African Board 1 & 2 - Articles at one of the Big 4 audit firms - 3 years post article experience Only shortlisted
the central supplier database. Annual Financial Audit o Provide on time and accurate accounting records accurate, o Implementation of audit Management Letter Points recommendations and audit findings South African Board 1 & 2 - Articles at one of the Big 4 audit firms - 3 years post article experience Only shortlisted
verified (including Port invoices), captured, audited, approved and payment processed timeously Where
against KPI's and customer need. Securing an accurate audit trail. Participating in Supplier & Enterprise