federal regulations. Audit Preparation: Assist with internal and external audits, providing necessary
regulations, and company policies.
budgets and high-level forecasts Assist with year-end audit queries Assist in training of staff from various
results. The role is varied and consists of general auditing of the books and statutory returns as well as
receivable tasks
invoices and expenses
and posting transactions. Assisting in annual audit by providing auditors with required information
financial analysis and research
schedule and journal Assisting auditors during audit Vespa loan schedule and interest schedule Balance account reviews Stock take postings Posting year end audit journals SARS VAT monthly submission and auditors
additional returns and queries. i.e., Income Tax Audits, DWT returns, and Donations Tax returns for example Objections (NOO), Notice of Appeal (NOA) Preparing Tax Audit responses for the client as and when necessary.