fix to client according to maintenance slot Audits: • Audits planned and performed based on customer requirements pre-migration data capturing • Project Migration audit (following day according to checklists) • Project /voice classes and the reporting thereof • TruView auditing and configuration for Project sites • Sintelligent
approved supplier's list. Internal and External Audits and any deviations are followed up. Liaise with goods. 5. GMP/GWP/GHP To ensure that inspection audits are performed on all third-party contractors whereby occur. To ensure that self-inspection / internal audits are performed, and any deviations followed up. To ensure all external service providers are audited as specified in the relevant procedure. To ensure
the required KPI’s.
• Ensures all quality audits are passed.
• Maintain all statutory and regulatory
processes and systems.
• Ensures all quality audits are passed.
Customer Service:
• Achieve
for all internal and external audits and ensure smooth running of the audit procedure.
People:
•
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
They'll perform bank reconciliations, assist with audits, and contribute to cash flow and budget management
for:
Ledger. The role demands proactive handling of audits, tax reconciliations, and VAT submissions, along
all documentation is complete and trackable for audit, including MSDS etc.
and procurement as well as supporting payroll and audits. Cash, bank, Fx including SARB authorisations, recons monthly Supporting internal and external audit Reporting excellence in all areas of responsibility