admin Technical requirements Basic knowledge of film, TV or video production. MS Office proficiency. Great
Prepare for Internal and external audits Conduct regular internal audits to ensure continuous compliance reports from SAP for different governance structures Present reports relating to arms control in the departmental avoidance of non compliances Prepare and present Arms control presentation for the Division Manage logistics
Prepare for Internal and external audits Conduct regular internal audits to ensure continuous compliance reports from SAP for different governance structures Present reports relating to arms control in the departmental avoidance of non compliances Prepare and present Arms control presentation for the Division Manage logistics
r Skills i.e. Microsoft Office (Word, Excel Presentation)
Responsibiliti
duties SHE Audits:
measures are implemented
existing processes to ensure accurate and consistent auditable records that satisfy legal requirements. Undertake continuous and auditable service delivery compliance across Facilities. Compile and present reports to senior Managing contract reviews and terminating arrangements Audit POs in accordance with the requirements of procurement Allocate the accounts to internal cost centers, and present for sign off to line manager. Forward to finance
existing processes to ensure accurate and consistent auditable records that satisfy legal requirements. • Undertake continuous and auditable service delivery compliance across Facilities. • Compile and present reports to contract reviews and terminating arrangements • Audit POs in accordance with the requirements of procurement Allocate the accounts to internal cost centers, and present for sign off to line manager. Forward to finance
existing processes to ensure accurate and consistent auditable records that satisfy legal requirements. Undertake continuous and auditable service delivery compliance across Facilities. Compile and present reports to senior Managing contract reviews and terminating arrangements Audit POs in accordance with the requirements of procurement Allocate the accounts to internal cost centers, and present for sign off to line manager. Forward to finance
co-ordinate external customer audits.
• Control internal audits & audit schedules.
• Monitor
corrective & preventative actions.
• Auditing of completed NCR’s and implemented actions.
audits, monthly safety meetings, monthly safety reports
actions that are recorded and ensure they are audited and closed off.
• Lead and facilitate all