license Performs tax reviews as part of statutory audits & guidelines provided by SARS Monitors & guidance as required Responds to SARS queries, audits & requests for information Performs reconciliations appointed tax advisors & acts as main / 1st contact with SARS Presents training to financial colleagues Pricing legislation (Section 31 of the Income Tax Act) and oversees implementation Remains aware of BEPS
Monthly Budgets Forecast Annual External Audit Internal Audit Treasury/ Banking Analysis/Special Requests & reporting Adhering to principles and values Presenting and communicating information Analysing Achieving
Experience: 3 to 5 years (previous clinical auditing experience in a managed healthcare environment />
financial data, and coordinate timely payments. Acting as a value-adding business partner, they influence Additionally, they are accountable for internal audit scores, address gaps, and manage deadlines efficiently
with both the Trust Property Control Act and the Companies Act would be beneficial. Software experience PAYE and VAT registrations. Address SARS reviews, audits, and client queries promptly. Maintain client relationships PAYE and VAT registrations. Address SARS reviews, audits, and client queries promptly. Maintain client relationships with both the Trust Property Control Act and the Companies Act would be beneficial. Software experience
Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement in special projects as requested by management. Act as custodian of Company policies, processes, practices
Escalate non-compliance where appropriate. Review audit checklists received from the payroll outsource vendor anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement in special projects as requested by management. Act as custodian of Company policies, processes, practices
against budget and forecast within set timelines. Present monthly and annual financial and operational performance statements (AFS) in accordance with IFRS for SMEs for presentation to the management Committees. Ensure completion completion of AFS within set timelines. Statutory Audits In conjunction with management, recommends the appointment the audit scope and risks to ensure the availability of necessary audit evidence before the audit commences commences. Co-ordinate The Group audit process and ensure timely completion of audit. Ensure that all items reported
against budget and forecast within set timelines. Present monthly and annual financial and operational performance statements (AFS) in accordance with IFRS for SMEs for presentation to the management Committees. Ensure completion completion of AFS within set timelines. Statutory Audits In conjunction with management, recommends the appointment the audit scope and risks to ensure the availability of necessary audit evidence before the audit commences commences. Co-ordinate The Group audit process and ensure timely completion of audit. Ensure that all items reported
balance