signed off as correct
standards through facilitation of improvements and audits. Recognised Qualification in Quality Management 9001:2015, 14001; IATF 16949:2016). Formal Training in auditing techniques (ISO Internal Auditor, Process Auditor structure. Perform audit of the systems, processes and products on site to a defined audit schedule. Continually standards are maintained at all times through random auditing of various standard and requirements at set intervals of ISIR / PPAP, VDA 6.3 and IATF 16949:2016 and Auditing.
be requested to present themselves to the airport;
suppliers. Compile tender evaluation reports for presentation to tender committee with recommendations and supply, etc.). Review key supplier performance (audits and supplier visits) and compile supplier reports maintain and manage the design of the supplier audit matrix. Reporting: Report on procurement KPI's.
monthly management accounts and business review presentations, including detailed commentary on significant control processes. Manage external and internal audit processes as well as other agreed upon procedures monthly management accounts and business review presentations, including detailed commentary on significant control processes. Manage external and internal audit processes as well as other agreed upon procedures
entries.
Audits and year-end processes:
Prepare and plan year-end statutory audit (external and
and internal) in line with the consolidated audit plan.
Prepare and review year-end reporting accounting
accounting and Tax Packs.
Follow up and action audit findings.
Prepare and update corp tax schedules
for and signed off as correct Oversee the event audit where necessary Run monthly recurring entries batches monthly schedules are kept of all reconciliations for audit purposes Manage daily cash flow requirements and to actual results Create and maintain audit packs for all audits Create and implement control systems
budgets and forecasts, and get invovled in year- end audit. This is a great opportunity to use your accounting reconciliations for year-end audit files • Assistance with year-end audit • Monthly preparation and submission institution • Preferably served articles in a reputable audit firm • Minimum of 5 years' experience in a senior
keep the ICT department prepared and in line with audit and corporate governance expectations, and applicable
and flow for the ICT team year-round and through audit engagements, practical effectiveness through managing
and flow of reporting information for management, audit, and
governance reporting purposes to ensure
and expenditure budgets for Risk mitigation and audit
objective implementations, ensuring tight budgetary
/>departments risk mitigation and implementations of audit
recommendations, governance and compliance
Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement