as required by ISO 9001. Internal and External Audits. Ensure all quality standards, policies, procedures
Cashbook input on monthly basis;
assist with financial statement preparation, perform audits, and support general accounting tasks. This role financial statements and management accounts Perform audits and assessments of internal controls Contribute
procedures § Compiling personnel files according to audit and Department of labour Requirements. § Sound knowledge programs & talent mapping § Department of labour audits § Payroll and Incentive/Bonus scheme structuring
and closing of Job Cards Compiling the Job Card Audit Report bi-weekly, ensuring that old job cards are Implement processes aligned with the 5S principle Auditing stock processes as per the company's QMS Diploma
and closing of Job Cards Compiling the Job Card Audit Report bi-weekly, ensuring that old job cards are Implement processes aligned with the 5S principle Auditing stock processes as per the company's QMS Diploma
Conduct Internal systems and process audits Conduct Supplier Audits against the AIB standard Liaise with
difficult periods including month end, year end audits and annual budgeting. Key Performance Areas Financial information required for monthly management meetings. Audit Committee packs, quarterly board packs and those with the FD Responsible for internal and external audit liaison Cost Management Monitoring and optimizing
difficult periods including month end, year end audits and annual budgeting. Key Performance Areas Financial information required for monthly management meetings. Audit Committee packs, quarterly board packs and those with the FD Responsible for internal and external audit liaison Cost Management Monitoring and optimizing
general ledger, preparing tax returns, assisting with audit preparations, maintaining the fixed asset register company facilities. Compliance 10% • Assist with tax audits and tax returns. • Assist in financial standards • Assist with directing internal and external audits to ensure compliance. • Assist with keeping company