reporting, quarterly financial audits and Annual Financial Statement audits. All other tasks and related Credit Manager. Credit insurance experience and a firm understanding. Experience in financing and working
assist in goal achievement. Audit support: assist in internal and external audits by providing documentation analysis as required, ensuring compliance with audit requirements and regulatory standards. Carry out
Assist with the preparation of the consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit. Standardize audit pack for individual companies to ensure
Assist with the preparation of the consolidated audit pack to help the Finance Executive Manager speed up the consolidation process during the audit. Standardize audit pack for individual companies to ensure
and LSP issues. Institute / implement, KPI's and audits to ensure that the LSP adheres to the Group's prescribed
using daily checklist; and further conduct monthly audits and record all findings. To conduct general maintenance
using daily checklist; and further conduct monthly audits and record all findings. To conduct general maintenance
relevant technical input. Close out all internal audit findings within areas of delegated responsibility
with TPS philosophy in mind Close out all internal audit findings within areas of delegated responsibility
an applicable approved supplier to ensure that auditable records are maintained. Initiate, implement and