(Tax, Company law, IFRS, BBBEE, etc) Knowledge of Auditing Knowledge of MIS (systems development) Duties: budgeting database Financial audit preparation and coordinate the audit process Drafting of financial CaseWare Interact with external auditors in completing audits Responsible for the following departments activities:
(Tax, Company law, IFRS, BBBEE, etc) Knowledge of Auditing Knowledge of MIS (systems development) Duties: budgeting database Financial audit preparation and coordinate the audit process Drafting of financial CaseWare Interact with external auditors in completing audits Responsible for the following departments activities:
with financial statement preparation, performing audits, and providing general accounting support. This financial statements and management accounts Perform audits and assessments of internal controls Contribute with financial statement preparation, performing audits, and providing general accounting support. This financial statements and management accounts Perform audits and assessments of internal controls Contribute
control and food safety. Manages Kosher and Halaal audits and ensures supplier quality assurance. The role Preparing for Audits
Food Safety
Enforces Food Safety requirements Internal auditing - monthly monthly GMP audits Enforces and monitors Co Packer compliance to TBC processing, quality and food safety requirements to supplier approvals Supplier Audits - physical and electronic audits Control of documentation such as Work Study Initiatives (testing and processing) Auditing of PRP's
Allergen Management
working (WoW) on site Ensure that all findings from audits (both internal and external) are effectively implemented observations, and deep compliance audits Develop and deploy internal SHE audits and inspection systems, and and participate in audits of other organisations as required Determine training needs and assist in the management Influencing skills Good observation and auditing skills Key Interfaces Internal: All functions
implementation of all disbursement function related audit recommendations. Maintain the highest standards implementation of all disbursement function related audit recommendations. Support to various offices • Lead • Monitor the follow up and implementation of Audit recommendations. • Assist the CFO and MD on other in management Accounting or Auditing. • Experiences in disbursement Audit is beneficial. • Proficient
tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up. •Participate internal and external audit purposes within specified deadlines. •Action audit issues identified within
and experience in Food safety System Audits(BRC&UK-IBL Audit requirements) Allergen Management. Lead Lead Auditor WW and/or M&S Customer Procedures/Audit experience. If you meet the qualifications outlined
and experience in Food safety System Audits(BRCandUK-IBL Audit requirements) Allergen Management. Lead Lead Auditor WW and/or MandS Customer Procedures/Audit experience. If you meet the qualifications outlined
Interface with external auditors on all aspects of the audit Accounts receivable: process, manage and control Analytical reporting. Maintain proper audit trails for audit and tax purposes. Review month end reports