Quality Management system Min 3 years COAs External Auditors experience Customer complaints Diploma Quality
forecasting. Coordinate with internal and external auditors. Ensure compliance with regulatory and accounting
forecasting. Coordinate with internal and external auditors. Ensure compliance with regulatory and accounting
audit file preparation for both internal and external auditors.
control
expenditure control Interact with internal and external auditors in completing audits Accounting up to trial
a yearly basis. Liaise with internal and external auditors. Budgeting / Forecasting. Variance analysis
Assist Treasurer daily Assist internal and external auditors during audit Check invoices and verify original
Monitor and evaluate risk areas. Liaising with external auditor and resolving all queries. Any other accounting
Unit Departments, Head Office, Internal and external auditors, Debtors, Creditors, Outsourced service providers