branches. BEE Verification Transformation Auditing Matric Auditing/Accounting qualification preferred MDP
to ISO: 9001:2015.
Conduct internal system audits and issue non-conformances.
Follow-up with external audits).
Preparation for external audits.
Liaise and set up external audits (ISO9001:2015 instructions and supportive documents.
All internal audits are to be conducted at least twice per yearly cycle
Food Safety, PRPS, GMP and GHP, Audit Plan, Tracking Status of Audits, tracking action plan. OSH Act,
Ensure conformance to all reporting, accounting and audit requirements imposed by regulatory bodies and Head Attend to the Operation's Audit requirements, liaise and plan the audit with the Groups' Auditors. Attend
services of an experienced Auditor to conduct full VAT audits at clients to identify any VAT that is claimable objections for the period. Main Accountabilities: VAT Audits VAT 201 / VAT Payables Accounts Payable SARS Assessments ratios and the application thereof Conducting VAT Audits Submission of VAT 201 and VAT Reviews Experience
implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing Engineering & Administration role within a Banking, Audit or similar corporate.
including managing Food Safety Systems and external audits. KNOWLEDGE REQUIRED Strong knowledge of mathematics looking at relevant legislation. Manage Internal Audit processes and do problem solving to find root causes procedures. Decide for external audit and ensure requirements are met during audit. Ensure that customer complaints Make sure that COA's are available for export audits. IMPLEMENT AND MAINTAIN 5S AND QUANTUM LEAN METHODS
including managing Food Safety Systems and external audits. KNOWLEDGE REQUIRED Strong knowledge of mathematics looking at relevant legislation. Manage Internal Audit processes and do problem solving to find root causes procedures. Decide for external audit and ensure requirements are met during audit. Ensure that customer complaints Make sure that COA's are available for export audits. IMPLEMENT AND MAINTAIN 5S AND QUANTUM LEAN METHODS
Key Performance Areas Establish and maintain an Audit criterion (Process / System). Ensure Quality Management requirements. Audit and report on internal processes and systems. Coordinate of 3 rd party audits. Through QA team ensure that System; Process and Product audits are conducted as per IATF 16949 and customer specific
and acheiveing outcomes. Ensure that accounts are audit ready every month. Review accounting data capture management accounts preparation Facilitate annual audits & AFS. Supplementary financial reporting for submissions. Facilitate information required for SARS audits on income tax. Income tax computations to send