audit engagement. Drafts reports to management on internal control deficiencies, and other audit findings Assists with the implementation and maintenance of internal financial controls and procedures. Performs job Afrikaans will be an added advantage Exposure to international clients. /- R300 000 per annum - dependent on
with the process of responding to and remedying internal control findings. •Assist the Group Financial accounts. •Support Function: •Finnivo Reporting Tool internal support to divisional finance teams. •Support reporting packs for the Company and address all internal and/or external (external audit) queries. •Prepare
Reporting financials to various stakeholders, Improve internal and production controls the handling of VAT calculations
100% accuracy. Ensure the payroll staff impress internal customers with professional and friendly service
potential areas of concern
Collaborating with internal stakeholders such as sales teams, risk management
accuracy.
Ensure the payroll staff impress internal customers with professional and friendly service
accounting system
audit risk committees, regulators, and other internal departmentsEducation:
Internal Auditing qualification; or
model Credit planning Post loan management International and local stakeholder management Risk management model Credit planning Post loan management International and local stakeholder management Risk management
debtors' function, working collaboratively with internal and external stakeholders to ensure efficient anding of IFRS15
Resolution of internal/external queries
Effective communication