policies/budgets, delegation of duties. • Monthly audit. • Identify deviations to policies & procedures
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations
Days Achieve minimum of 95% in quarterly Internal Audit 100% Invoice accuracy Timeously completion and accuracy
the relevant Project Manager for reporting and auditing purposes; e.g. Sales & Operational Performance the Commercial Business Unit. Governance & Audit: Establish, maintain and coordinate the implementation and external auditors in completing the required audit process within area of responsibility. Revalue foreign
Knowledge of European regulations & standards: IEC, ISO, BS would be as a plus; English and/or Afrikaans
explosives magazine & explosives destruction site Auditing and inspection for health, Safety and Legal compliance
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