reports for management. - Participate in annual audit preparations. - Investigate and resolve billing concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Qualifications:
conformance with company policies; • Running of the self-audit programme and giving recommendations for improvements Relevant financial qualification and/or experience; • Audit experience is essential; • Must be computer literate
monthly creditors Review of monthly balance sheet audit file Monthly review of 12-month Income Statement drive the financial process Oversee the company audit Requirements: CA(SA) with a minimum of 4 years experience
creditors
Requirements:
benefits, master data and payroll accuracy, HR audits and controls. Sound knowledge of South African requirements and internal audit controls. Collate information for internal and external audits (including DoL, B-BBEE, BCEA audits). Provide organisational design (OD) support for the Group. Drive and support the
benefits, master data and payroll accuracy, HR audits and controls.
balancing and action variances.
Audits and Financial Period – End processes:
Creditors, Banking
action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and and internal) in line with the consolidates audit plan. Prepare ledger balance and an initial balance including accounting and tax packs. Follow up and action audit finding. Creditors, Banking & Cash management:
Continuity Planning, Internal System Audit, Certification Audits, POPI, Legal Compliance and ESG processes 50001). Develop and execute the Internal System Audit Program addressing the requirements of Quality, and coordinate execution of various certification audits to maintain certifications for this manufacturing