Diploma/ Degree: Auditing or Accounting Completed articles in Internal/ External Audit One year post-articles own transport RESPONSIBILITIES Conduct internal audits from planning to finalization, within the required implementation of audit recommendations Conduct follow-up audits and ad hoc investigations Maintain strong relationships with stakeholders Compile weekly audit reports based on audit findings Participate in the preparation Participate in the preparation of the annual internal audit plan
entire plant, and warehouse and ensure that GMP audits are conducted, and actions are closed Work closely improvement programs for the reduction of sub-standard Investigate non-conformances of final product, consumer complaints identification is executed and closed Ensure that process audits are conducted as per set frequency to identify
Identify potential root causes and drive the investigation of these root causes with responsible departments items are transacting correctly Monitor and investigate QAD negative inventory re port Lead efforts to counts during stock take and supporting in investigations Working with Material Planners to priorities priorities critical counts, timely investigation and execution of corrections when requested Competencies / Skills:
Identify potential root causes and drive the investigation of these root causes with responsible departments items are transacting correctly Monitor and investigate QAD negative inventory re port Lead efforts to counts during stock take and supporting in investigations Working with Material Planners to priorities priorities critical counts, timely investigation and execution of corrections when requested Competencies / Skills:
entities Preparation of management accounts Submitting audit documents to SARS for VAT reviews Tax calculations Completing and submitting SARS IT14SD forms Handling audit query responses to SARS for company and personal
Journal entries. Audits and year-end processes: Prepare and plan year-end statutory audit (external and and internal) in line with the consolidated audit plan. Prepare and review year-end reporting accounting accounting and Tax Packs Follow up and action audit findings Prepare and update corp tax schedules Banking: Manage
SKILLS Sound knowledge of audit processes (final vehicle audit, process audits) and interpretation and
Participation in audits (IATF16949:2016, internal system audits, internal process/VDA6.3 audits). Manage and Participation in audits (IATF16949:2016, internal system audits, internal process/VDA6.3 audits). Manage and participating in IATF 16949:2016, VDA6.3:2023 and product audits. Required Attributes and Skills: Excellent communication
sustainability initiatives. Conduct audits and assessments audits and assessments to ensure compliance
sustainability initiatives. Conduct audits and assessments audits and assessments to ensure compliance