and process requirements Achievement of required audit scores To work along with staff to enhance skills
do a lot of walking when doing site surveys and audits Be goal driven and have self-discipline to go see
do a lot of walking when doing site surveys and audits Be goal driven and have self-discipline to go see
tax on companies Perform vouching tests during an audit of (Pty) Ltd and Body Corporates to verify completeness of junior to intermediate accountants. Able to audit and Body Corporates and perform Independent Reviews Competencies Strong Accounting, Taxation and Auditing knowledge Decisive and accurate Ability to prioritise
reporting, quarterly financial audits, and Annual Financial Statement audits. All other tasks and related
information Collating all documentation for annual Group audit purposes Monitor SARS eFiling for SARS requests information Collating all documentation for annual Group audit purposes Monitor SARS eFiling for SARS requests
Monthly journals Submit monthly VAT returns and audit schedules when requested Intercompany invoicing Monthly journals Submit monthly VAT returns and audit schedules when requested Intercompany invoicing
financial planning and control systems (i.e. budgets, audits and stock counts) Advanced knowledge of internal
• Collating all documentation for annual Group audit purposes • Monitor SARS eFiling for SARS requests
Monthly journals • Submit monthly VAT returns and audit schedules when requested • Intercompany invoicing