with Suppliers and Internal Departments Ensure compliance with payment processes and SARS VAT regulations
with Suppliers and Internal Departments Ensure compliance with payment processes and SARS VAT regulations
of this position is to co-ordinate and conduct audits and assessments which establish the effectiveness requirements. Audit Management Conduct audits at all branches by use of a set audit schedule and an audit checklist operation for the purpose of monitoring adherence to internal and external requirements, including regulatory and partner airline requirements. Approved Audit Plan. Audits conducted. Number of findings. Manager: Quality Security Compliance Officer Perform internal audits by use of audit checklists to ensure implementation
Banking Details
point of call for annual external audit and head-office internal audits CA(SA) or BCom in Accounting and
Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing skills
Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing skills
registers updated accordingly. Ensure adherence to internal controls regarding fixed assets including but for annual external audit. 1st Point of contact for annual internal head-office audit. Provide support where where required with regional unit internal audits. Responsible for quarterly finance Board report. Ensure Ensure accurate completion of quarterly audit committee schedules. Represent Finance in monthly OPCO meetings
based on financial data. Develop and implement internal controls to ensure compliance with accounting standards and company policies. Support external audits by providing documentation and explanations of