sustainability initiatives. Conduct audits and assessment audits, ensuring compliance with sustainability
action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and and internal) in line with the consolidates audit plan. Prepare ledger balance and an initial balance including accounting and tax packs. Follow up and action audit finding. Creditors, Banking & Cash management:
manufacturing processes. Conduct regular inspections and audits to monitor product quality and identify areas for customer-specific quality requirements and facilitate customer audits and assessments. Continuously improve the effectiveness effectiveness of the OMS through internal audits, management reviews, and corrective/preventive actions. components, and outsourced processes. Conduct supplier audits and assessments to evaluate compliance with quality
packs. Audits and Financial period-end Processes: Assist with preparing the year-end statutory audit (external accounting and tax packs. Follow up and action audit finding. Cost Accounting: Prepare and review details
e-Filing. Liaise with SARS on verifications and audit. Complete month end procedures. Process up to Trial
journal entries. Audit and year-end processes: Prepare and plan year-end statutory audits. Prepare and review
management, exec and board reports. Assist with external audit requirements and authorise EFT payements. Oversee
and register. Prepare and plan year-end statutory audit. Oversee cash management function. Monitor daily
reduction of COPQ (Cost of Poor Quality). Analyse audit reports/result in terms of repeated deficiencies
BBBEE/WSP/ATR/EE/SETA/Industry forums and DoL/internal audits. Clear history of being a Development Specialist