internal financial policies Contribute the annual audit process Assist with ad hoc financial projects and
timelines. Take ownership of the annual financial audit process and coordinate the preparation and control
required to be performed in order to finalise the audit requirements. Follow up on work consistency. Perform
required to be performed in order to finalise the audit requirements. Follow up on work consistency. Perform
internal department reporting requirements such as audit schedules, tax schedules and others. Ensure timely
timelines. Take ownership of the annual financial audit process and coordinate the preparation and control
commercial reports. Assist with internal and external audits. Perform balance sheet reconciliations. Review
payroll-related questions relating to the external financial audit as well as any SARS enquiries
filling record, collaborate with auditors for annual auditing. Co-ordinate with the bank for general enquiries
resolutions Provide guidelines and support for annual audit stock count preparations Assist in the preparation