resolving queries. Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate
/>Completed SAICA articles preferably at a big 4 audit firm
1-2 years post article experience
JD
resolving queries. Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate
accurately.
ncial Reporting
updates - Objective and Risk Register compliance - Audit planning and execution management - Non -Conformance Risk Registers request, verification and upload - Audit schedule and conclusion aligned to management input
updates - Objective and Risk Register compliance - Audit planning and execution management - Non -Conformance Risk Registers request, verification and upload - Audit schedule and conclusion aligned to management input
specifications. Conduct regular inspections and audits of production lines to identify defects, non-conformities safety training sessions, toolbox talks, and safety audits to mitigate risks and prevent accidents and injuries
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
Compiling of user and operational manuals
- System audits
- User sign-off