– monthly variance analysis & explanation. Audit & Risk – plan, implement, conform & mitigate
FSB/FAIS, and Board requirements. • Ensuring that audits (External, BEE, other) and reports are undertaken reports (e.g. FAIS, etc.). • Member of the Risk and Audit Committee. • Managing the financial department (financial
including monitoring, compliance, and participating in audits to ensure data protection and regulatory compliance
budgeting and forecasting processes Participate in audits and compliance activities. Please Note the Following:
Company-Owned Distributor and customer sites and perform audits and inspections as per the planning. Identify the the system. Facilitate and prepare for various audits like ONE MAESTRO, MX etc. Manage all Maintenance
needs. Perform database transaction and security audits. Establish appropriate end-user database access
& Monthly reporting of Depot Operational KPI's, Audit compliance reports (Maestro/ Maestro LOG etc.),
departmental procedures and practices (such as auditing requirements, control procedures and incident
needs. Perform database transaction and security audits. Establish appropriate end-user database access
No Discontinued Items Are on Display: Regularly audit displays to ensure discontinued items are removed