RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies
Divisional Management. Facilitate implementation and act as change agent for the implementation of business flow to ensure accurate financial reporting and audit reports. Ensure accurate, complete and valid weekly officials. Governance & Audit: Adhere to legislation e.g. Companies Act, IFRS, PFMA, PPPFA and contractual 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
finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human contacted directly. In accordance with the POPI Act 4 of 2013 : All candidate personal information is service suppliers are audited according to the schedule planned. Internal Audits Assists QA Manager with with overseeing that internal audits are carried out according to yearly schedule compiled by the QMS QMS officer. Partakes in internal audits and compile reports. Quality Systems Input and assist in management
finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human contacted directly. In accordance with the POPI Act 4 of 2013 : All candidate personal information is service suppliers are audited according to the schedule planned. Internal Audits Assists QA Manager with with overseeing that internal audits are carried out according to yearly schedule compiled by the QMS QMS officer. Partakes in internal audits and compile reports. Quality Systems Input and assist in management
overall compliance to OHS legal requirements (OHS Act & Regulations, COIDA, SANS, SABS etc.) and mitigate detailed project plan for each client. Conduct safety audits aligned with the industry standard(s) Prepare and to perform inspections on a monthly basis and auditing inspections. Drafting and implementing emergency
overall compliance to OHS legal requirements (OHS Act & Regulations, COIDA, SANS, SABS etc.) and mitigate detailed project plan for each client. Conduct safety audits aligned with the industry standard(s) Prepare and to perform inspections on a monthly basis and auditing inspections. Drafting and implementing emergency
violations of procurement policies and procedures. Audit and Compliance Promote best operating practices and procedures Procurement Governance Compliance Audits Supply Risk Management/ Supply Vulnerability analysis Public Finance management Act (PFMA), Preferential Procurement Policy Framework Act (PPPFA), Broad Based Black and written communication Report writing & Presentation skills. Personal attributes: Self- Stater Assertive
violations of procurement policies and procedures. Audit and Compliance Promote best operating practices and procedures Procurement Governance Compliance Audits Supply Risk Management/ Supply Vulnerability analysis Public Finance management Act (PFMA), Preferential Procurement Policy Framework Act (PPPFA), Broad Based Black and written communication Report writing & Presentation skills. Personal attributes: Self- Stater Assertive
system design and evaluate alternatives. Review and present proposed system solution to IT Project Manager implementation System audits/quality assurance Maintenance Requests: Review and present proposed system solution testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
the relevant Project Manager for reporting and auditing purposes; e.g. Sales & Operational Performance Committee chaired by The Commercial Business Unit and present net profit analysis. Follow process as approved the Commercial Business Unit. Governance & Audit: Establish, maintain and coordinate the implementation and external auditors in completing the required audit process within area of responsibility. Revalue foreign Reporting Standards (IFRS) and Public Finance Management Act (PFMA) Ability to analyse financial data and take