budget. Plans,schedules and controls internal QA System audits and monitors and evaluates the effectiveness Accreditation Authorities on matters regarding assessment audits,certification, and corrective action. Manages subordinates' 2015 Implementation and Auditing. SANAS 17025 : 2017 Implementation and Auditing. R50 000-R70 000
tracking transactions and regularly reviewing internal reports. Recommend enhancements and modifications covering accounting systems and strengthening internal controls. Ensure that financial records are accurate support on financial matters. Managing external audits and providing information and support as required
overseeing the preparation of financial accounts and Audits, developing accounting policies and procedures reconciled on a timely basis. Put in place appropriate internal controls to ensure accurate accounts. Ensure accounting Liaise with both the Internal and External Auditors to ensure all relevant group Audit issues are addressed addressed and internal controls monitored. Liaison between finance function and Internal Audit. Responsible Responsible for ensuring appropriate testing of internal controls on behalf of Management. Controls - Ensure the
accounting system.
system (ERP: BPCS)
Audits and Financial Period – End processes:
Creditors, Banking
update accounting system. Ensure compliance with internal control. Prepare financial reports and returns returns. Generate information and reports for internal and external use. Review and action balance sheet account action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and and internal) in line with the consolidates audit plan. Prepare ledger balance and an initial balance including accounting and tax packs. Follow up and action audit finding. Creditors, Banking & Cash management:
Business Continuity Planning, Internal System Audit, Certification Audits, POPI, Legal Compliance and ESG and ISO 50001). Develop and execute the Internal System Audit Program addressing the requirements of Quality and coordinate execution of various certification audits to maintain certifications for this manufacturing environmental, energy and safety management by controlling internal and external resources. Ensure that the metrology
accounting system (ERP: BPCS) Ensure compliance with internal control. Prepare financial reports and returns returns. Generate information and reports for internal and external use. Review and action Balance Sheet Account variances. Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External (External and Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance Accounting and Tax packs. Follow up and action Audit finding. Creditors, Banking & Cash management:
external research grants and establish research programmes Supervise all levels of postgraduate students fellows Establish institutional and national / international collaborations Provide academic leadership and experience in Accounting A track record of international and national accredited research publications professional and academic standing at national and/or international levels Evidence of academic leadership and mentorship career academics Evidence of national and/or international collaboration Evidence of community engagement
external research grants and establish research programmes Supervise all levels of postgraduate students fellows Establish institutional and national / international collaborations Provide academic leadership and experience in Accounting A track record of international and national accredited research publications professional and academic standing at national and/or international levels Evidence of academic leadership and mentorship career academics Evidence of national and/or international collaboration Evidence of community engagement