practices and products comply with national and international regulations. Product Registration: Manage the other relevant standards. Audits and Inspections: Conduct internal audits to ensure compliance with SOPs
practices and products comply with national and international regulations. Product Registration: Manage the other relevant standards. Audits and Inspections: Conduct internal audits to ensure compliance with SOPs
loans Calculation and posting of (provision for audit fees, and deferred revenue journals
Quarter-end Reserve Report LCN Testing Sox Testing & Internal Audit for both monthly and quarterly submissions
Processes impacting Partners. Audits: Attends to partner management audits. General Admin Daily management commission queries. Onboarding of new partners Provide internal systems Arrange training Consolidate required
budgets, and forecasts. Ensure all monthly International Financial Reporting Standards (IFRS) reporting processes, and internal control systems in terms of IFRS. Prepare and/or review Audit committee and Board the key contact for interim and year-end external audit and annual report preparation. Drive automation Integrated Reporting compilation process. Training – Internal (On the job for employees) and External (Skills understanding of forecasting and budgeting techniques, internal and external reporting. Strong business understanding
importation process of automotive parts from international suppliers.
importation process of automotive parts from international suppliers. Ensure compliance with all customs and customer demand. Conduct regular inventory audits and reconcile discrepancies. Supplier Coordination: Strong understanding of customs regulations and international trade laws. Proficiency in inventory management and production facilities. Interaction with international suppliers and logistics partners may require
portfolio of products:
and control documentation, records, action items, audits, meetings, reviews, reports, non-conformances, Newsletters Audit Management Planning and collating of audit schedule Coordinating Audit sign off and actions Training and upskill of Process Owners to audit Document Management Managing structure and upload
control expenditure.