financial reports to Stats SA Internal Controls and Audit Support: Assist in ensuring effective internal controls hoc internal audit tasks Maintain audit files and assist auditors during external audits, implementing cash flow summaries for the Financial Director Audit Preparation and Reporting: Ensure the timely preparation external audit report by 31 August and provide audit files to auditors by 1 May Maintain audit files on on a monthly basis for the next year's audit, including balance sheet reconciliations, VAT reconciliations
internal VDA 6.3 process audits and prepare internal teams for customer VDA audits. Maintain VDA compliance IOS/IATF 16949 internal and external party audits and customer audits. Responsible to maintain all plant IOS Live Link Internet. For all audit non-conformities received during any audit, to coordinate the resolution Coordination of read across tasks and plant validations. Auditing of our supplier base based on risk analysis pertaining
Experience (Minimum Experience Required ) 12yrs Post article experience in financial management, Relevant work preparation of annual financial statements (and external audits) to agreed deadlines and in accordance with legislation Lead the annual external audit process. Guide the Finance Committee and Audit & Risk Committee, contributing and debtors. Oversee the preparation for internal audits. Optimise liquidity and working capital through of financial accounting, budgeting, taxation and audit as well as financial systems, policy and procedures
supply, etc.). Review key supplier performance (audits and supplier visits) and compile supplier reports relationships Assist in the design of the supplier audit matrix; implement, maintain, and manage Financial for CAPEX/ disposal/ transfers Participate in the audit process Adhere to financial policies and procedures
supply, etc.). Review key supplier performance (audits and supplier visits) and compile supplier reports relationships Assist in the design of the supplier audit matrix; implement, maintain, and manage Financial for CAPEX/ disposal/ transfers Participate in the audit process Adhere to financial policies and procedures
applicable standards. Conduct internal and external audits, address non-conformities, implement corrective
capital levels Responsible for the existence of an audited master data control system and ensuring that the
capital levels Responsible for the existence of an audited master data control system and ensuring that the
expenses, and other relevant metrics Conduct regular audits to ensure data integrity and compliance with company
compliance. % adherence to regulatory requirements, audit exceptions Ensure implementation and compliance