Safety Management System (FSMS), conduct food safety audits, manage pest control and conduct food safety inspections Safety Audits Plans and Coordinates internal audits Represents TBC during external/3rd party audits Raise Raise and manage internal and external audit findings, corrective actions and verification Ensure the management Control Responsible for Internal Pest Management for both plant and DC Internally appointed pest control
Financial Reporting Compliance issues or unexplained audit findings Accountable for the maintenance of correct Financial Reporting Compliance issues or unexplained audit findings High forecast accuracy in terms of Finance Transactions (NTBTs) & filing of NTBTs for tax audit purposes for all assigned companies Asset &
on sales variances versus forecast. Identify any risks or opportunities with the year to go forecasts; quarterly basis; Assist with all ad hoc queries / audits where applicable. Marketing Teams: Monitor the phasing requirements; Where applicable, attend internal marketing meetings, providing financial input for future use; Assist with all ad hoc queries / audits where applicable. Month-End Reporting: Deliver
on sales variances versus forecast. Identify any risks or opportunities with the year to go forecasts; quarterly basis; Assist with all ad hoc queries / audits where applicable. Marketing Teams: Monitor the phasing requirements; Where applicable, attend internal marketing meetings, providing financial input for future use; Assist with all ad hoc queries / audits where applicable. Month-End Reporting: Deliver
product and packaging tests ensuring conformance to internal specifications, customer, and regulatory requirements
Monitors to ensure that equipment is internally verified. Monitors to ensure equipment are externally reports.
NCR's
Recording of Internal NCR's Investigation of root cause for consumer Safety/Health & Safety
Internal Auditing - conducts routine GMP audits. Enforces Food Safety compliance
Financial Analyses, Reporting and Risk Assessment Monitors financial risks or opportunities based on client operational performance to highlight any potential risks on the financial standing, profitability or investments
implement policies and procedures to minimize legal risks Strategic Planning · Collaborate with senior management support business decisions. Risk Management · Identify potential legal risks and develop mitigation strategies
implement policies and procedures to minimize legal risks Strategic Planning · Collaborate with senior management support business decisions. Risk Management · Identify potential legal risks and develop mitigation strategies
Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate
Control Officer: Isando: RNEG Identify exposure / risks Inspect and monitor security of assest Investigate