financial control processes. Manage external and internal audit processes as well as other agreed upon procedures
Metrology, IMDS, Business Continuity Planning, Internal System Audit, Certification Audits, POPI, Legal Compliance and ISO 50001). Develop and execute the Internal System Audit Program addressing the requirements of Quality
processing of various projects, NCRs & Internal auditing, research & development of new innovative
statutory audit (External and Internal) in line with the consolidates audit plan. Prepare ledge balance
statutory audit (external and internal) in line with the consolidates audit plan.
statutory audit (External and Internal) in line with the consolidates audit plan.
statutory audit (external and internal) in line with the consolidates audit plan. Prepare ledger balance
statutory audit (External and Internal) in line with the consolidates audit plan. Prepare ledge balance
Blackline system · Co-ordination of the internal and external audit requests, mainly from Volaris · Monthly
Blackline system · Co-ordination of the internal and external audit requests, mainly from Volaris · Monthly