include the following: Compile/maintain the year-end audit and reporting, half-year reporting, monthly reporting financial statements and assist with year- end audits Capital expenditure/Projects control. Responsible
auditors during annual audits and provide necessary support to facilitate the audit process. Lead and mentor
signed contracts Management of monthly NEDBANK audit through collection of POD's & storage of invoices
reconciliation and follow-up, cash tracking Maintain monthly audit files Food cost corroboration and follow up Requirements
identify areas for improvement Conduct quality audits and report findings to management Develop and implement
POD's Capturing (POD's) on system (Docuware) for audit purposes Attending to errors on POD's Customer Claims