and strengthen internal controls. Assist with tax audits and where applicable prepare tax returns. Perform Assisting with annual audit preparations. Investigating and resolving audit findings, account discrepancies
adhered to. Formulate audit and investigation strategies. Plan periodical audit and special assignment assessment and audit strategies and plans. Originate audit manual and implement the audit strategies. Control management techniques. Report regularly to the Audit Committee and management with regard to progress knowledge of audit procedures and control techniques to meet audit objectives Perform audit work in compliance compliance with internal audit policies. Must work within a detailed scope with the ability to work across
physical inventory counts and cycle counts. Investigate cycle counting variances and resolve issues. internal department reporting requirements such as audit schedules, tax schedules, and others. Ensure timely
physical inventory counts and cycle counts. Investigate cycle counting variances and resolve issues. internal department reporting requirements such as audit schedules, tax schedules, and others. Ensure timely
physical inventory counts and cycle counts. Investigate cycle counting variances and resolve issues. internal department reporting requirements such as audit schedules, tax schedules, and others. Ensure timely
accounting records.
Prompt investigation into queries both internally and externally required and requested.
Assist with audit processes (Internal, Interim and Final)
Assist
physical inventory counts and cycle counts.
the general ledger, reconcile accounts, and investigate discrepancies. Financial Analysis: Conduct financial procedures. Audit Preparation: Assist in the preparation of internal and external audits, liaising with
the general ledger, reconcile accounts, and investigate discrepancies. Financial Analysis: Conduct financial procedures. Audit Preparation: Assist in the preparation of internal and external audits, liaising with
required timeframes. Manage annual audit processes and address audit findings. Manage the availability monitoring and auditing internal practices. Analyse changes to legislation on regulation to investigate the impact