the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
end audit responsibility. Assistance with international audit. Assistance with the Internal Audit function
and suggest necessary adjustments. Training on Internal Compliance: Design and deliver compliance training timely manner. Enhancement of Internal Controls: Review and improve internal control processes to prevent Coordination of Compliance Audits: Manage internal and external compliance audits, collaborating closely
and suggest necessary adjustments. Training on Internal Compliance: Design and deliver compliance training timely manner. Enhancement of Internal Controls: Review and improve internal control processes to prevent Coordination of Compliance Audits: Manage internal and external compliance audits, collaborating closely
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General
to work independently and as part of a team. Internship or co-op experience in a manufacturing environment
practice in IT and Information management internationally and locally TCTA Strategy. OPERATIONAL LEADERSHIP Managing the relationships and networks with internal and external stakeholders INFORMATION MANAGEMENT the strategic relationships and networks with internal and external stakeholders. Development and implementation timeously. Staff trained as per their PDP INTERNAL AND EXTERNAL AUDITS Ensure submission of relevant information to the auditors within the prescribed timelines. Audit findings management response submitted within prescribed
ocedures
invoicing • Update the invoice file daily and send to internal stakeholders Send the invoice together with the monitors supplier performance Provide information to audit/finance teams regarding shipment documentation weekly