functions including assistance with the annual audit and preparation of annual financial statements.
and board reports.
control processes. Manage external and internal audit processes as well as other agreed upon procedures control processes. Manage external and internal audit processes as well as other agreed upon procedures
records
Prepare all necessary information for any audits (statutory, internal, tax, BEE, etc.)
Performs
Statements, Board Packs, Internal & External Audits, Internal Financial Controls, Risk Management,
statutory internal and external reporting and audits
1.4. Identifying challenges/ constraints
feasibility, and cost control analysis. Assist with audit year end requirements. Responsible for adherence
control processes. Manage external and internal audit processes as well as other agreed upon procedures
system · Co-ordination of the internal and external audit requests, mainly from Volaris · Monthly, quarterly