Review discount offered – customers payments before 1st day of every month.
· - Collections of customers schedule - banking of cash sales (inflow) and supporting documents of expenditure incurred.
· Daily
annual risk-based annual audit plan, in order to support relevant GIA reporting. • Be commercially minded assignment planning, fieldwork and reporting in line with the Group Internal Audit (GIA) methodology with relevant laws, regulations and guidelines in line with audit scope. • Influence stakeholders to address timelines. • Achieve operational excellence and support the implementation of business optimisation improvement initiatives (e.g. staff surveys etc.). • Participate and support corporate responsibility initiatives for the achievement
risk-based
annual audit plan, in order to support relevant GIA reporting.
• Be commercially
assignment planning, fieldwork and reporting in line with the Group
Internal Audit (GIA) methodology
with relevant laws, regulations and guidelines in line with
audit scope.
• Influence stakeholders
timelines.
• Achieve operational excellence and support the implementation of business optimisation
• Participate and support corporate responsibility initiatives for the achievement
resolved - workings to be handed to Team Leader by COB 1st working day
Ensure that all invoices are captured
principles and practices to
effectively support the Board in its oversight role
The
Develop a three (3) year audit plan and strategy in line with IIA standards for approval
by the Audit
forward.
- Establish governance criteria in line with strategic objectives and relevant Legislation
Conducting an internal audit of significant activities of line departments to ensure
compliance.
- Promoting
actions taken by the line departments in addressing audit issues.
- Support Management and the Supply
experience) Asset Management industry experience (1st prize) Experience in the Financial Services sector accounts, including financial statements and supporting schedules Assist in preparing presentations and and supporting schedules for auditors Respond to audit requests, provide necessary supporting documentation
read it into the system (IFS) • Read Main Line and Small Line (Woolworths) runs on IFS. • Maintaining financial to Statutory bodies (VAT returns, PAYE etc.) • Support of financial audits. • Drawing up financial statements individuals with above average numerical skills, supported by B.Com Rec degree in Financial accounting or equivalet qualification with completed clerkship, supported by at least 5 years' experience in, preferably
Functions:
resolved - workings to be handed to Team Leader by COB 1st working day Ensure that all invoices are captured
resolved - workings to be handed to Team Leader by COB 1st working day.
Ensure that all invoices