to the company auditors at each annual statutory audit Group Consolidations Balancing and reconciliation
legislation;
protection policies and procedures. Conduct regular audits and risk assessments to ensure compliance with
& interventions). Plan, coordinate annual BBBEE audit and verification process for each financial the
& interventions). Plan, coordinate annual BBBEE audit and verification process for each financial the
internal department reporting requirements such as audit schedules, tax schedules and others. Ensure timely
on the ERP system. Perform supplier master data Audit report. Accountable for coordinating Credit Application
management through regular cycle counts and physical audits Coordinate with production, procurement, and sales
management through regular cycle counts and physical audits Coordinate with production, procurement, and sales
submission of the monthly VAT returns, tax queries, and audit queries from both. • Processing of Vendor Invoices