customer complaints and develop report Investigate internal and external quality issues Team member training alert. Conduct Internal Process & systems audit and Issue report. Monthly report – Internal (Scrap rate) take. Issue audit report to the supplier and follow up regarding any open items from the audit. Develop
in an annual training calendar. Facilitate both internal and external training sessions. Design and develop candidates for graduate programs. Conduct quarterly feedback meetings with trainees. Monitor internal training
in an annual training calendar. Facilitate both internal and external training sessions. Design and develop candidates for graduate programs. Conduct quarterly feedback meetings with trainees. Monitor internal training
unit office requirements. effectively co-ordinate audits and take prompt corrective action where required accurately and timeously meet the accounting needs of internal and external customers. build a competent and
unit office requirements. effectively co-ordinate audits and take prompt corrective action where required accurately and timeously meet the accounting needs of internal and external customers. build a competent and
Upon completion of their training programs, graduates transition to the recruitment team, who play a the recruitment services and market the skilled graduates. Build and maintain strong relationships with
Upon completion of their training programs, graduates transition to the recruitment team, who play a the recruitment services and market the skilled graduates. Build and maintain strong relationships with
Qualified CA(SA)'s in Durban Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
advantageous Main Responsibilities: Internal Control: Comply with Internal Controls General Ledger: Submit Submit information for relevant accruals Audits and Year-End Processes: Prepare ledger balances and an initial
advantageous Main Responsibilities: Internal Control: Comply with Internal Controls General Ledger: Submit Submit information for relevant accruals Audits and Year-End Processes: Prepare ledger balances and an initial