techniques (ISO Internal Auditor, Process Auditor, System Auditor or Product Auditor). Key Performance
National Diploma in Safety Management ISO 14001 (Internal Auditor) Additional Qualifications: SAMTRAC, ESG &
National Diploma in Safety Management ISO 14001 (Internal Auditor) Additional Qualifications: SAMTRAC, ESG &
Perform internal analytics Review of month end journals Review of the FAR Monthly review of bank statements statements and bank recons Oversee Year end stock take Review/design and implementation of internal management
12-month Income Statement reports
specific documentation Journal duty at weekends and bank holidays Checking and follow up of work reports according to rules with internal software Opening and managing Jobs on internal system (SMS) Creating of for repairs for lifting equipment, tools, etc. Internal administrative duties, gathering and capturing specific documentation Journal duty at weekends and bank holidays Checking and follow up of work reports according to rules with internal software Opening and managing Jobs on internal system (SMS) Creating of
Provide accurate and timely financial reports to internal and external stakeholders.
independent firm of chartered accountants and registered auditors. We have had the privilege of offering professional the client re: updates of personal particulars/banking details. Compile tax calculations and schedules
operational areas of the business.
Internal Control:
Budgets/Forecas
and plan year-end statutory audit (external and internal) in line with the consolidated audit plan. Banking: Cash
existing trades and cashflow transactions with internal clients accurately and promptly each day.