Resolution Reports, Turtle-Diagram, Product and process audits, parts per million Must be computer literate (eg make own technical decisions RESPONSIBILITIES Auditing and approval of local suppliers Manage supplier process audits as per LoPA requirements Ensure sustainability of LoPA standards Conduct product audits to coordinating of internal and external annual group audits
standards through facilitation of improvements and audits. The position reports to the Technical Manager 9001:2015, 14001; IATF 16949:2016). Formal Training in auditing techniques (ISO Internal Auditor, Process Auditor of ISIR / PPAP, VDA 6.3 and IATF 16949:2016 and Auditing. Responsibilities: Process: System and Process structure. Perform audit of the systems, processes and products on site to a defined audit schedule. Continually standards are maintained at all times through random auditing of various standard and requirements at set intervals
Processing bank statements / cashbook Preparing for audit Assisting with Creditors at month-end Assisting month-end Preparing for BBBEE external/internal audits, and being responsible for these Competencies /
Procedures and Policies for the Business Unit Audits: Develops audit plans Supports and gives plants direction direction during external quality audits Information Management and Direction Focussing: Conduct business unit
Responsibilities Key Performance Areas: Internal audit: Conduct Monthly and Quarterly risk assessments administrative. Processes and procedures in stores. After audits performed, draft a risk report of the company with problematic/high risk stores in allocated areas with internal audits and provide weekly feedback, report on risks and
efforts presenting findings to senior management. SHE Audits: Be the management representative for the ISO 14001 pre-use, safety and/or audit inspection including Risk Control. Analyse, SHE audits results across the Company's
Responsibilities Key Performance Areas: Internal audit: Conduct Monthly and Quarterly risk assessments administrative. Processes and procedures in stores. After audits performed, draft a risk report of the company with problematic/high risk stores in allocated areas with internal audits and provide weekly feedback, report on risks and
and implementing purchases. Overseeing inventory audits and maintaining reports of purchases and pricing management software Active participation in inventory audits Excellent organization skills Good communication
preparation of annual financial statements (and external audits) to agreed deadlines and in accordance with legislation Lead the annual external audit process. Guide the Finance Committee and Audit & Risk Committee, contributing and debtors. Oversee the preparation for internal audits. Optimise liquidity and working capital through of financial accounting, budgeting, taxation and audit as well as financial systems, policy and procedures
the body shop process through sectional Perform audits and issue reports to production management and