analysis
IFRS 17 / IFRS 4
Compliance - BEE, SARS, POPIA etc BEE Compliance and Audit Financial Reporting and compliance SARS, COIDA, Accounting Standards and group policies Successful Audit – (Deloitte) POPIA Compliance Cost and commercial Understanding of tax regulations and compliance Audit & Costing Intermediate MS Office with advanced
organization. Auditing: Prepare for and assist in audits. Generate required documentation for audits and collaborate
ensuring the company and group has effective internal audit procedures and manuals. Specific duties will include (IT, VAT, PAYE, DWT etc) year-end audit file preparation BEE audit preparation updating contracts register
Achieve Compliance – Bank & Trust, Successful audits, BEE, SARS, POPIA etc To ensure bank and trust captured "Ensure records are correct and available for audit Ensure Bank and trust balances with Trial balance Understanding of tax regulations and compliance Audit & Costing Intermediate MS Office with advanced
with compliance audits, including completing all necessary documentation for the audit and for submission mitigating legal risks. Conduct regular compliance audits and assessments to evaluate the effectiveness of are stored securely and are easily accessible for audit and review purposes. Prepare and file statutory technology experience (advantageous) Experience in ISO Auditing (beneficial) High proficiency in MS Word, Excel
with compliance audits, including completing all necessary documentation for the audit and for submission mitigating legal risks. Conduct regular compliance audits and assessments to evaluate the effectiveness of are stored securely and are easily accessible for audit and review purposes. Prepare and file statutory technology experience (advantageous) Experience in ISO Auditing (beneficial) High proficiency in MS Word, Excel
according to company SOPs; conduct vendor inspection audits in compliance with current Good Manufacturing Principles deviation can be closed. Audit support: Assist with self-inspection audits and support the responsible responsible pharmacist with Afrivet Business management audits by South African regulatory bodies with regard of/team lead • Willing to travel up to 20% for vendor audits Minimum Person Requirements Qualifications Experience
according to company SOPs; conduct vendor inspection audits in compliance with current Good Manufacturing Principles deviation can be closed. Audit support: Assist with self-inspection audits and support the responsible responsible pharmacist with Afrivet Business management audits by South African regulatory bodies with regard of/team lead • Willing to travel up to 20% for vendor audits Minimum Person Requirements Qualifications Experience