annual Integrated Reports. Assist in compiling the Audit Committee Report. Facilitate all technical training journals. Corporate Budgets and Forecasts. Assist junior accountants (training). Variance reporting and
finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human service suppliers are audited according to the schedule planned. Internal Audits Assists QA Manager with with overseeing that internal audits are carried out according to yearly schedule compiled by the QMS QMS officer. Partakes in internal audits and compile reports. Quality Systems Input and assist in management finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human service suppliers are audited according to the schedule planned. Internal Audits Assists QA Manager with with overseeing that internal audits are carried out according to yearly schedule compiled by the QMS QMS officer. Partakes in internal audits and compile reports. Quality Systems Input and assist in management finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations
Days Achieve minimum of 95% in quarterly Internal Audit 100% Invoice accuracy Timeously completion and accuracy
policies/budgets, delegation of duties. • Monthly audit. • Identify deviations to policies & procedures
explosives magazine & explosives destruction site Auditing and inspection for health, Safety and Legal compliance
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
explosives magazine & explosives destruction site Auditing and inspection for health, Safety and Legal compliance
pack and distribute to tax accountant. Compile audit report. Analyse top expense and benchmark with