IFRS 16, 15, 9). Compliance and Audit Arrange regular compliance audits on e-filing and ensure compliance Assist in internal and external audits, preparing the year-end audit file for submission. Serve on the
and closing of Job Cards Compiling the Job Card Audit Report bi-weekly, ensuring that old job cards are Implement processes aligned with the 5S principle Auditing stock processes as per the company's QMS Diploma
and closing of Job Cards Compiling the Job Card Audit Report bi-weekly, ensuring that old job cards are Implement processes aligned with the 5S principle Auditing stock processes as per the company's QMS Diploma
SOP's and Operational Processes and Procedures Audit & submit the suppliers' Invoicing and disbursements destination customs authorities (Cross bordar) Perform audits on all import and export files on a regular basis
SOP's and Operational Processes and Procedures Audit & submit the suppliers' Invoicing and disbursements destination customs authorities (Cross bordar) Perform audits on all import and export files on a regular basis
Papercut. o Other Device Management Systems like FM Audit, MPS Monitor & HP Web Jetadmin o SQL Server
compliance as per company policies with regular audits on all PC's and laptops as well as monitoring internet
compliance as per company policies with regular audits on all PC's and laptops as well as monitoring
Ensure that financial records and transactions are auditable and meet regulatory requirements. Daily ad-hoc
aircraft loading / Ensure that a complete invoicing audit is conducted on a flight per Airline from the flight