benefits, master data and payroll accuracy, HR audits and controls. Sound knowledge of South African requirements and internal audit controls. Collate information for internal and external audits (including DoL, B-BBEE, BCEA audits). Provide organisational design (OD) support for the Group. Drive and support the
Participate in annual and weekly safety, financial audits. Create preventative maintenance plan for all plant lifting equipment and safety files up to date and for audit purposes. Create and maintain a maintenance schedule Assist with issuing of PPE to employees. Assist in audits. Finance: Maintain maintenance expenditure sheet
experience working in the tax department of an auditing firm or law firm. Excellent understanding of Tax
e-Filing. Liaise with SARS on verifications and audit. Complete month end procedures. Process up to Trial
supply, etc.). Review key supplier performance (audits and supplier visits) and compile supplier reports maintain and manage the design of the supplier audit matrix. Reporting: Report on procurement KPI's.
the annual budget process and the annual external audit. Submit VAT for the respective entities. Manage
management, exec and board reports. Assist with external audit requirements and authorise EFT payements. Oversee
cash flow analysis and projections. Assist with audit year-end requirements. Prepare company commentary
preparation. Assist with internal and external audit year-end requirements. Maintain an accurate system
reduction of COPQ (Cost of Poor Quality). Analyse audit reports/result in terms of repeated deficiencies