patterns, and predictions. Aid in creating internal audit models and reports to identify risks and risk patterns, and predictions. Aid in creating internal audit models and reports to identify risks and risk
organised. Undertake health and safety inspections (internal and external) across all sites, collating and and procedures. Dealing with Department of Labour Audits. Ensure that company is constantly compliant. Ensure training schedules are kept up to date. Ensure Audit reports and results of compliance submitted to management Net resources. Ensure all HSE documentation and internal resources are up to date and accurate. Training files according to client specification. Writing of Audit Reports. Communicating all policies and procedures
organised. Undertake health and safety inspections (internal and external) across all sites, collating and
and procedures. Dealing with Department of Labour Audits.
Ensure that company is constantly compliant
training schedules are kept up to date. Ensure Audit reports and results of compliance submitted to management
resources.
Ensure all HSE documentation and internal resources are up to date and accurate.
Training
files according to client specification. Writing of Audit Reports.
Communicating all policies and procedures
organised. Undertake health and safety inspections (internal and external) across all sites, collating and and procedures. Dealing with Department of Labour Audits. Ensure that company is constantly compliant. Ensure training schedules are kept up to date. Ensure Audit reports and results of compliance submitted to management Net resources. Ensure all HSE documentation and internal resources are up to date and accurate. Training files according to client specification. Writing of Audit Reports. Communicating all policies and procedures
key matters of significance Ability to assess internal control environment, identify weaknesses and implement Site visits and performance of audits at sites including preparing audit reports and implementation of of corrective actions Monitoring of internal control environment implementation of improvements where necessary copy. In either event, storage will be secure and audited regularly regarding the safety and security of
key matters of significance Ability to assess internal control environment, identify weaknesses and implement Site visits and performance of audits at sites including preparing audit reports and implementation of of corrective actions Monitoring of internal control environment implementation of improvements where necessary copy. In either event, storage will be secure and audited regularly regarding the safety and security of
5 years' experience in financial accounting or auditing, preferably in a retail or related industry. Strong consolidate financial data. Develop and implement internal control procedures to enhance the efficiency and with external auditors during annual audits and assist with audit preparation. Prepare detailed financial
5 years' experience in financial accounting or auditing, preferably in a retail or related industry. Strong consolidate financial data. Develop and implement internal control procedures to enhance the efficiency and with external auditors during annual audits and assist with audit preparation. Prepare detailed financial
Assist with the preparation of the consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit. Standardize audit pack for individual companies to ensure data and cannot utilise information received from internal sources / departments without verification. Ensure
Assist with the preparation of the consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit. Standardize audit pack for individual companies to ensure data and cannot utilise information received from internal sources / departments without verification. Ensure