with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have improvement mechanism which is in line with the international standard. Promote the quality management system typesetting, incorporate external (national/international) and internal formatting requirements, consult and new/amended requirements and control external and internal formatting requirements. RISK IDENTIFICATION Relevant
with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have improvement mechanism which is in line with the international standard. Promote the quality management system typesetting, incorporate external (national/international) and internal formatting requirements, consult and new/amended requirements and control external and internal formatting requirements. RISK IDENTIFICATION Relevant
Possesses accreditation from CIMA. Exposure to international business. Accumulates 4-5 years of experience accounting reports for internal stakeholders as required. Internal Control and Auditing Oversee the compilation interim and annual audit. Ensure that the recommendations of internal and external audit are implemented implemented and adhered to and elimination of existing audit queries. Management Manage finance personnel. Oversee revenue opportunities and economic trends, analyse internal operations, and identify areas for cost reduction
monthly, quarterly and annual reports Conducting internal audits Overseeing tax payments Preparing budgets for
Property (Pty) Ltd is the South Africa arm of an international consortium which has established itself as leader CAPTURE 5. STOCK AUDIT (monthly) 6. Sars VAT CALCULATION 7. Paye CALCULATION 8. VAT Audit documents Preparation Preparation 9. Provisional Tax Calculation 10. Annual Audit documents Preparation 11. Month End Journal &
Property (Pty) Ltd is the South Africa arm of an international consortium which has established itself as leader CAPTURE 5. STOCK AUDIT (monthly) 6. Sars VAT CALCULATION 7. Paye CALCULATION 8. VAT Audit documents Preparation Preparation 9. Provisional Tax Calculation 10. Annual Audit documents Preparation 11. Month End Journal &
compliance issues for the business. Audits – conduct regular audits to ensure general compliance across manage the implementation of any findings and internal audit recommendations. Training – provide ongoing
accounting strategy Investigate and analyse the International Financial Reporting Standards (IFRS) and the guidance and international benchmarks that impacts on the accounting policies Manage external audits Prepare Prepare and agree the annual auditing schedule with the relevant business units and external auditors Agree Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS requirements dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with
reports.
reports.