by the company Finance Internal Audit Department in order to carry out audits, completes duties and projects them, and advances toward becoming a competent internal auditor. Key Accountable Responsibilities: • Complete satisfaction of the Internal Audit Manager. • Applies auditing techniques, preparing audit work papers and documenting findings according to the company Internal Audit standards and requirements. • Assesses and implementation of internal controls. • Identify risk factors using internal audit techniques and recommend
recons, ensure payments are done etc. BBBEE - ensure audit file is maintained, compile budgets. Responsible
recons, ensure payments are done etc. BBBEE - ensure audit file is maintained, compile budgets. Responsible
equipment usage and downtime, as required, on Shopware. Audit Shopware entries on a daily basis to ensure accurate
equipment usage and downtime, as required, on Shopware. Audit Shopware entries on a daily basis to ensure accurate
Room Supervisor.
closing procedures as needed. Collaborate with internal teams to ensure efficient and accurate processing
-Accuracy of information on the planning board -Internal Orders, Order Invoicing -Accuracy of Stock Planning
Control Philosophy, HAZOP). Maintain and advance internal mass balance tools. Participating in commissioning
Control Philosophy, HAZOP). Maintain and advance internal mass balance tools. Participating in commissioning