preparation for annual audit Review of control environment for effective internal audit planning Preparation
analyse inventory and margin reports Support for audit & tax schedules Ensure timely submission of
regions in terms of finance personnel Managing audit processes to ensure it is delivered within the agreed
accounting Statutory reporting Budgeting and forecasting Audit and compliance support Internal controls and system
accounting Statutory reporting Budgeting and forecasting Audit and compliance support Internal controls and system
on customers on sites when necessary and perform audits on machines as well as site inspections Follow
on customers on sites when necessary and perform audits on machines as well as site inspections Follow
analyse inventory and margin reports Support for audit & tax schedules Ensure timely submission of
change notices and BEE status updates Maintain an audit file for each contract which will include original
change notices and BEE status updates Maintain an audit file for each contract which will include original