systems. Audits: Represent the company in ISO 14001 and OHAS 18001 systems audits; manage audit inspections
systems. Audits: Represent the company in ISO 14001 and OHAS 18001 systems audits; manage audit inspections
standards through facilitation of improvements and audits. Recognised Qualification in Quality Management 9001:2015, 14001; IATF 16949:2016). Formal Training in auditing techniques (ISO Internal Auditor, Process Auditor structure. Perform audit of the systems, processes and products on site to a defined audit schedule. Continually standards are maintained at all times through random auditing of various standard and requirements at set intervals of ISIR / PPAP, VDA 6.3 and IATF 16949:2016 and Auditing.
suppliers. Compile tender evaluation reports for presentation to tender committee with recommendations and supply, etc.). Review key supplier performance (audits and supplier visits) and compile supplier reports maintain and manage the design of the supplier audit matrix. Reporting: Report on procurement KPI's.
monthly management accounts and business review presentations, including detailed commentary on significant control processes. Manage external and internal audit processes as well as other agreed upon procedures monthly management accounts and business review presentations, including detailed commentary on significant control processes. Manage external and internal audit processes as well as other agreed upon procedures
budgets and forecasts, and get invovled in year- end audit. This is a great opportunity to use your accounting reconciliations for year-end audit files • Assistance with year-end audit • Monthly preparation and submission institution • Preferably served articles in a reputable audit firm • Minimum of 5 years' experience in a senior
Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement
Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement
Monitoring and updating audit checklist and assisting with scheduling audit dates Monitoring and updating entities monthly management accounts Preparation of audit schedules when required 2 - 3 years of experienced
conformance with company policies; • Running of the self-audit programme and giving recommendations for improvements Relevant financial qualification and/or experience; • Audit experience is essential; • Must be computer literate