farming organisation based Mpumalanga requires Internal Auditorfarming organisation based Mpumalanga requires Internal Auditor
The scope of the internal audit programme as summarized below.
Farms :-

Services as per agreement.
Cost allocations by farming activity e.g. weed control, irrigation, harvesting etc vs. plan.
Stock management: chemicals, fertilizer, fuel.
Workshop: job cards management, spares ordering/allocations, job costing and job recoveries.
Fleet management: assets (age/status), usage, running costs etc.
General procurement.

Packing Operations

Good receiving.
Grading: export, local, hawker and factory.
Packing materials usage and stock holdings.
Goods dispatch: exports, local sales, hawker and factory and subsequent recoveries.
Lug/crate and packing material/carton inventory controls.

SA Sales :-

Procurement process including fruit pricing.
Order to payment process (Back on Farm - own farms and contract growers).
Hawker and factory sales process.

Exports :-

Overseas Consignment process.

HR :-

Time and attendance process.
Payroll system - both salaries and wages.
Overtime process and controls.
Seasonals process and controls.

Finance

Export proceeds financial tracking system and payments process (Back on Farm - own farms and contract growers).