Tactical Crew Member, Berea & Musgrave, Durban City. Company Name: Lion. PSiRA Accredited. Must reside
Audit Manager, Durbanville, Northern Suburbs. Company Name: Zuydam Konsult. Zuydam Konsult is looking looking for an Audit Manager to join their assurance team. Minimum criteria: Fluent in Afrikaans and English
Submits requests for finance to the Board Credit Committee and Board of Directors for approval. Required Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee (MCC) recommendations for management approval. Board Credit Committee (BCC) Submissions: Prepare and submit applications addressing audit queries promptly. Prepare submissions for audits and ensure compliance with audit recommendations procedural documents. Attended procedure review committee meetings as a representative of the Credit department
Submits requests for finance to the Board Credit Committee and Board of Directors for approval. Required Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee (MCC) recommendations for management approval. Board Credit Committee (BCC) Submissions: Prepare and submit applications addressing audit queries promptly. Prepare submissions for audits and ensure compliance with audit recommendations procedural documents. Attended procedure review committee meetings as a representative of the Credit department
Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee (MCC) recommendations for management approval. •Board Credit Committee (BCC) Submissions: Prepare and submit applications addressing audit queries promptly. •Prepare submissions for audits and ensure compliance with audit recommendations procedural documents. •Attend procedure review committee meetings as a representative of the Credit department Reporting: •Preparation of reports to Board Credit Committee. •Ensure accuracy and completeness of reports
Credit Committee (ECC), Senior Management Credit Committee (SMCC), and Management Credit Committee (MCC) recommendations for management approval. •Board Credit Committee (BCC) Submissions: Prepare and submit applications addressing audit queries promptly. •Prepare submissions for audits and ensure compliance with audit recommendations procedural documents. •Attend procedure review committee meetings as a representative of the Credit department Reporting: •Preparation of reports to Board Credit Committee. •Ensure accuracy and completeness of reports
2. Audit Planning and Execution
the internal audit scope and develop annual plans. 3. Risk Manageme
4. Advisory and Support:<
detailed audit reports outlining findings, conclusions, and recommendations.
Accountable for operation of own work area or as a member of a team, as well as for quality, standards and
standards as head of Safety, Health and Environmental Committee
Ensure compliance to all relevant legislation
member of Safety, Health and Environmental Committee in line with the OSH Act
cGMP and execute all relevant administrative tasks Audit BMRs, BPRs, Protocols and other process related completion checklist' is verified. Identify document audit queries and resolve by engaging with relevant operators operators, pharmacists, supervisors and other staff, members related to the completion of such processing documents Tracking and monitoring of frequent/ common document audit findings and reporting it to the supervisors, pharmacists pharmacists as well as responsible staff member for the audit finding. Auditing of BMRs/ BPRs must done accordingly