annual financial statements and assist with external audit process Quarterly Tax entries on Company GAM system royalties report for intercompany and facilitating the audit process bi-annually. Support and assist with the compliance Reporting for Stats SA Ensure adherence to internal controls & financial policies within the company Experienced with financial reporting and costing (International Accounting Standards, IFRS and limited knowledge
Assist with Managing, implementing, maintaining and auditing of the Food Safety System Monitor and advise on and experience AVCASA will be an advantage Internal Auditing Training and experience Good understanding
Assist with Managing, implementing, maintaining and auditing of the Food Safety System Monitor and advise on and experience AVCASA will be an advantage Internal Auditing Training and experience Good understanding
customer documentation completed in line with internal system requirements. Manages 3rd party inspection/sorting testing completed for all parts as required (product audits; layouts/requalification; periodic testing; etc established quality systems (e.g. COPQ, BOS, SPC, audits, performance results in customer portal - as measured processes. Develops and manages the quality system audit process (e.g. schedules, worksheets) Defines quality execute required functions (lab testing; product audits; layout/requalification; etc.) Position requirements:
complies with the applicable laws, regulations, international standards and customer expectations. To provide certificates & licences on file. Conduct H&S audits on all departments. Track New Machine Risk Assessment
in the acceptance process in coordination with internal corporate stakeholders and in compliance with to group level when issues cannot be resolved internally. Manage third party companies responsible for installation of approved software Carry out periodic audits of workstations to verify that workstations are
in the acceptance process in coordination with internal corporate stakeholders and in compliance with to group level when issues cannot be resolved internally. Manage third party companies responsible for installation of approved software Carry out periodic audits of workstations to verify that workstations are
reporting skills, meeting deadlines) Client focus – internal and external (responding to client needs, service) based on financial statements generated by the Audit and Bookkeeping Departments · Complete Income Tax financial statements have been prepared for by the Audit and Bookkeeping Department · Attach all necessary · Ensuring finalisation of all verifications or audits · Follow-up on all payments and refunds due by/to
Responsibilities: • Receive, review, and process ECRs from internal and external customers and/or suppliers. • Coordinate Champion change management audits and reviews. • Maintain relationship with internal and external customers
Responsibilities: • Receive, review, and process ECRs from internal and external customers and/or suppliers. • Coordinate Champion change management audits and reviews. • Maintain relationship with internal and external customers