am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout Singh Specialist Consultant: CA(SA) and Internal Audit R 550 000 - R 600 000 - Annually
Continuity Planning, Internal System Audit, Certification Audits, POPI, Legal Compliance and ESG processes 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
manufacturing processes. Conduct regular inspections and audits to monitor product quality and identify areas for customer-specific quality requirements and facilitate customer audits and assessments. Continuously improve the effectiveness effectiveness of the OMS through internal audits, management reviews, and corrective/preventive actions. components, and outsourced processes. Conduct supplier audits and assessments to evaluate compliance with quality
and preventive actions. Audits and Compliance: Conduct regular internal audits to ensure compliance with practices. Prepare for and participate in external audits by regulatory agencies or customers. Root Cause 9001/ 2015). Proficiency in conducting quality audits, inspections, and root cause analyses. Excellent
Journal entries. Audits and year-end processes: Prepare and plan year-end statutory audit (external and and internal) in line with the consolidated audit plan. Prepare and review year-end reporting accounting accounting and Tax Packs Follow up and action audit findings Prepare and update corp tax schedules Banking: Manage
asset management Budgeting and reporting External audit requirements and handling adhoc duties as required
Maintaining CAPEX and tooling reports Year-end Statutory Audit BCom or National Diploma in Financial Accounting
stakeholders. Prepare post allocation report and present to planner weekly. Action post allocations weekly performance and presentation stock by store grade. Prepare store grading every 3 months and present to planner
stakeholders. Prepare post allocation report and present to planner weekly. Action post allocations weekly performance and presentation stock by store grade. Prepare store grading every 3 months and present to planner
organizational skills Ability to create and deliver presentations tailored to the audience needs Relationship prospective sales opportunities. Demonstrating and presenting the working of a product and its features, when opportunities Drafting forecasts and business plans Presenting, promoting and selling products using so create all gas sales / returns are noted on the correct audit trail books, this is captured corrected on daily training, coaching, development and motivation. Audit procedures and policies Follow procedure on staff