safety and management system for all cafes, Closing Audit findings and Risk Management, in-store trials and management system for the café.
has:
letters
/>Collate, calculate, process, investigate and check fund information, including being a
and stock reconciliations, including proper investigation of all outstanding issues to ensure a timely
delivery of the accounts / NAV
Proactively investigate queries with dealers; brokers; custodians; auditors
compliance thereof and no Custodian and external audit findings occur as a result of them not being applied
Project manage the client audit process internally according to an agreed timetable
related risks in all the clusters to the Limited Audit & Risk committee.
Outputs
requirements. Leading the HSE department, conducting audits, implementing improvements, and communicating HSE requirements. Supervise the HSE department, plan audits, and implement improvements. Conduct risk assessments and deployment work. Responsible for Incident investigations. Included as part of company HSE management Experience in ISO implementation and internal auditing. SANTRAC and SACPCMP qualifications / registration
registers.
Incident management system through reporting, investigating, data analysis and factual approach to decision
Infection Control committee meetings.
• Investigation of all Healthcare Associated Infections (HAI)
and manage compliance of internal and external audits
• Provide training needs in the abovementioned
physical inventory counts and cycle counts. Investigate cycle counting variances and resolve issues. internal department reporting requirements such as audit schedules, tax schedules, and others. Ensure timely
transactions daily
Review weekly stock takes and investigate variances
Month-end stock balances and variances
Assist with annual audit
Calculation of provisional and annual income