Office is looking for a competent and efficient MSS Clerk with 3 years retail system expeirence with SIGMA
submissions is required to be given to the SAIPA clerks. Monthly bookkeeping, payroll clients and willing onsite work. Audit experience an advantage to assist audit department with large audits. Candidate Requirements:
assigned site/operation management and finance clerks Build and maintain cost trackers for specific costs
financial reporting, prepare & run annual audits & financial statements, financial analysis Finance Manager will have a team of accountants and clerks reporting to them. They will oversee the daily annual financial reporting Prepare and run annual audit and financial statements Financial analysis & financial reporting, prepare & run annual audits & financial statements, financial analysis
As a Revenue Management Clerk, you need to have good credit management, your duties include conducting
Manage the Audit manager and team leader, trainee accountants including all relevant functions pertaining pertaining to Audits and Accounting. Minimum BCom Accounting/B Compt studying towards CTA and board exam Completed
inspections and CAPAs. Conduct L2 Audits and reports. Closing out CAPAs for L2 Audits. Closing CAPAs for J&J/Kenvue J&J/Kenvue on Curve. Annual Supplier Audits and reports. Monitor Supplier site Safety file. Kitchen Inspections reports according to cGxP guidelines. Carry out audit preparation and other activities that promote a achieve business-as-usual audit readiness for successful client and regulatory audits of Sodexo compliance
conduct contractor audits Carry out contractor and visitor induction, conduct contractor audits and issue a contractors and service providers that have undergone the audit process and are in the possession of a valid permit Draw up and maintain an audit schedule and audit programme for contractor audits Emergency Co-ordination:
conduct contractor audits Carry out contractor and visitor induction, conduct contractor audits and issue a contractors and service providers that have undergone the audit process and are in the possession of a valid permit Draw up and maintain an audit schedule and audit programme for contractor audits Emergency Co-ordination:
inspections and CAPAs. Conduct L2 Audits and reports. Closing out CAPAs for L2 Audits. Closing CAPAs for J&J/Kenvue J&J/Kenvue on Curve. Annual Supplier Audits and reports. Monitor Supplier site Safety file. Kitchen Inspections reports according to cGxP guidelines. Carry out audit preparation and other activities that promote a achieve business-as-usual audit readiness for successful client and regulatory audits of Sodexo compliance