Phakisa Holdings is currently looking for a Risk Control Officer in the Pretoria West area. To direct and development, implementation and management of Risk Control Programmes in accordance with company standards implement appropriate risk control measures Evaluate the effectiveness of risk control measures and recommend risk registers. Communication Communicate risk control and risk management information by analyzing data
Phakisa Holdings is currently looking for a Risk Control Officer in the Pretoria West area. To direct and development, implementation and management of Risk Control Programmes in accordance with company standards implement appropriate risk control measures Evaluate the effectiveness of risk control measures and recommend risk registers. Communication Communicate risk control and risk management information by analyzing data
soft goods, and samples. Participate in quality control activities and functions throughout the laboratory but not limited to media and diluent negative controls. Participate in preventative maintenance program testing. Opening of OOSs, deviations and change controls. Reporting issues to the QC Manager Calibration microbiological concern such as risk assessments and change control or deviation, under supervision of the QA pharmacist
soft goods, and samples. Participate in quality control activities and functions throughout the laboratory but not limited to media and diluent negative controls. Participate in preventative maintenance program testing. Opening of OOSs, deviations and change controls. Reporting issues to the QC Manager Calibration microbiological concern such as risk assessments and change control or deviation, under supervision of the QA pharmacist
planning and installing budgetary, accounts controlling and other accounting policies and systems. Preparing
Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Clover crates report to be compared to and pallets Weekly Clover crates order Triprecon Control of Trip reconciliation process by ensuring no long
Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Clover crates report to be compared to and pallets Weekly Clover crates order Triprecon Control of Trip reconciliation process by ensuring no long
access control/ cards management - housekeeping - parking lots - other services. Organize and control maintenance
requirements in terms of controls over financial reporting, perform monthly SOX controls and perform SOX testing
procedures and ensure compliance to internal controls. To support Senior Manager in providing management reconciliations/schedules for GL accounts under your control. Reconciliation of monthly SAP and Management reporting