allocation effectively, collaborating closely with auditors to ensure compliance and transparency, and employing
annual budget process, and liaising with external auditors. Job Experience & Skills Required: · CA(SA)
annual budget process, and liaising with external auditors. Job Experience & Skills Required: CA(SA)
all AARTO demerit points DIRECT STAKEHOLDERS • Internal: Traders, Human Capital, Cold Store Managers, Providers, Suppliers, State Vet, Labour Broker, PPECB, Auditors QUALIFICATIONS • Minimum: NQF level 4 or 5 Certificate
all AARTO demerit points DIRECT STAKEHOLDERS • Internal: Traders, Human Capital, Cold Store Managers, Providers, Suppliers, State Vet, Labour Broker, PPECB, Auditors QUALIFICATIONS • Minimum: NQF level 4 or 5 Certificate
and compiling documents for BBBEE audits Assist auditors with annual financial audit requirements and information
audits Peer management accounts review Assist auditors with annual audit requirements and information
Professional CISA: Certified Information Systems Auditor CISM: Certified Information Security Manager KPAs for the business Support audits (External and Internal) and reviews including regulatory reviews Conduct
POD’s Completing and e-mailing reports Internal admin support Internal communication to call centre Adhoc
verification and the Dreamtec relationship Ensure International and Group governance and compliance standards standards are met at all times Establish internal controls to deliver efficient processes and systems Ensure