- Investigate and compile feedback on Audit / Compliance findings.
- Keep the team abreast with
& driver compliance audits. (Evidence: daily & weekly completed compliance audit reports comply
with number of store visits / audits to be done and required compliance %).
- Accurate recon on assets/uniforms/
Key Responsibilities:
/>Management of the Departments Governance, Audit, Risk and Compliance processes and requirements
Audit, Risk and Compliance posture of the Department, including
Captives, to ensure that the Governance, Audit, Risk and Compliance posture of the prospecting and sales
Follow up and record internal audits and NCRs.
Ensure compliance with safety, health and environmental
stakeholders. Collaborate with internal audit and compliance teams to ensure alignment with regulatory
stakeholders. Collaborate with internal audit and compliance teams to ensure alignment with regulatory
provide support to the audit team and assist with internal control compliance. Key Responsibilities: members to ensure audit objectives are met - Assist with internal control compliance and risk assessment
SARS-related issues, including tax filings, audits, and ensuring compliance with South African tax regulations
responsibilities include conducting audits to assess compliance with regulations and internal policies