Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
all the clusters to the Limited Audit & Risk committee. 2nd line Audit assurance and compliance Implementing following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with
Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Preparation of trial balances Compilations Compilations and preparations of complete Audit Files Statutory Submissions Monthly PAYE and VAT submissions Assist with compiling, drafting and finalisation of audit Forecast and budget reporting Key expense tracking
/>Outputs
standards; performing enviromental oversight through audits and reporting. ONLY Applicants that meet the Minimum Conduct internal audits on Water Use License and Conditions Co-ordinate extrnal audits on Water Use License License and Conditions, Submit all Water Use License audit reports , yearly Investigate any environmental incidents
standards; performing enviromental oversight through audits and reporting. ONLY Applicants that meet the Minimum Conduct internal audits on Water Use License and Conditions Co-ordinate extrnal audits on Water Use License License and Conditions, Submit all Water Use License audit reports , yearly Investigate any environmental incidents
Bellville, Cape Town, providing a wide range of auditing, tax, accounting and advisory services to the RESIDING IN CAPE TOWN and SA CITIZENS Form part of an audit team Stock counts Performed various reconciliations Complete Performance reviews after completion of each audit Complete a Development Needs Analysis every 6 months needs All admin duties relating to completion of an audit file. Studying towards or be in possession of a
energetic individuals who are passionate about auditing and accounting and who can add value to the firm different assurance assignments and report directly to audit managers. You will also gain valuable experience