Days Achieve minimum of 95% in quarterly Internal Audit 100% Invoice accuracy Timeously completion and accuracy
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
explosives magazine & explosives destruction site Auditing and inspection for health, Safety and Legal compliance
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
explosives magazine & explosives destruction site Auditing and inspection for health, Safety and Legal compliance
annual Integrated Reports. Assist in compiling the Audit Committee Report. Facilitate all technical training
pack and distribute to tax accountant. Compile audit report. Analyse top expense and benchmark with
Coordinate with auditors and ensure timely completion of audits. Implement and maintain internal controls to safeguard
up to date documents for internal and external audits to ensure accreditation is maintained and/or obtained up to date documents for internal and external audits to ensure accreditation is maintained and/or obtained
up to date documents for internal and external audits to ensure accreditation is maintained and/or obtained up to date documents for internal and external audits to ensure accreditation is maintained and/or obtained