requirements and internal audit controls. Collate information for internal and external audits (including DoL
requirements and internal audit controls.
financial control processes. Manage external and internal audit processes as well as other agreed upon procedures financial control processes. Manage external and internal audit processes as well as other agreed upon procedures
BBBEE/WSP/ATR/EE/SETA/Industry forums and DoL/internal audits.
Financial Statements, Board Packs, Internal & External Audits, Internal Financial Controls, Risk
BBBEE/WSP/ATR/EE/SETA/Industry forums and DoL/internal audits. Clear history of being a Development Specialist
BBBEE/WSP/ATR/EE/SETA/Industry forums and DoL/internal audits. Clear history of being a Development Specialist
financial control processes. Manage external and internal audit processes as well as other agreed upon procedures
Metrology, IMDS, Business Continuity Planning, Internal System Audit, Certification Audits, POPI, Legal Compliance and ISO 50001). Develop and execute the Internal System Audit Program addressing the requirements of Quality
and forecast preparation. Assist with internal and external audit year-end requirements. Maintain an accurate