flow to ensure accurate financial reporting and audit reports. Ensure accurate, complete and valid weekly Divisional Exco and Finance officials. Governance & Audit: Adhere to legislation e.g. Companies Act, IFRS Participate in internal and external audits including timely closed out of audit findings. Implement agreed remedial remedial measures on completion of audits. Receive measurable unqualified audit reports timeously. Identify
within a food manufacturing environment; FSSC auditing experience, be computer literate and strong verbal
within a food manufacturing environment; FSSC auditing experience, be computer literate and strong verbal
checks Assisting with Reporting Assisting with audit queries Assisting with Sale and Purchase orders
checks Assisting with Reporting Assisting with audit queries Assisting with Sale and Purchase orders
management, Finance and Customer Service) to ensure audit compliance Ensure Till Discrepancy Control (TDC) (OHASA) and legal requirements (including hygiene audits) Ensure compliance to internal controls (e.g
Coordinate with auditors and ensure timely completion of audits. Implement and maintain internal controls to safeguard
practices for the disciplines including monitoring and audits Participate in centers of excellence and networks portfolio specific reporting systems e.g. data, audit results, incidents. Implement and maintain internal as set out by management. Act upon findings from audits and assessments and take proactive measures to
practices for the disciplines including monitoring and audits Participate in centers of excellence and networks portfolio specific reporting systems e.g. data, audit results, incidents. Implement and maintain internal as set out by management. Act upon findings from audits and assessments and take proactive measures to
conduct quality care rounds and clinical practice audits to monitor care levels and report accordingly.