are not limited to: Perform and control the full audit cycle including risk management and control management between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting documentation present reports that reflect audit's results and document process. Act as an objective source of independent Document process and prepare audit findings memorandum. Conduct follow up audits to monitor management's interventions
as well compliance with internal & external audits.
additional qualifications.
· Must have Nosa and OHS Act qualifications.
· Knowledge of Health and Safety sales is essential.
· Be able to conduct OHS Act compliance surveys, investigations, and implementation do a lot of walking when doing site surveys and audits.
· Will be required to travel locally and
Review of aged payables exception report Review of audit trail of vendor master file changes report Review Internal audit / Sarbanes Oxley project manager/External audit: Oversee the Sarbanes Oxley Act section including: planning of the quarterly audit, and external audit updating documentation of processes performing annual tax pack and completion of the IT14 return Audit liaison of the annual tax pack Prepare tax schedules tax pack. Assistance with all tax related queries/audits Statutory Annual Financial Statements: Assist and
management, and regulatory compliance
Qualified CA(SA) Hospitality, Travel and Tourism audited clients (Advantageous) 0 - 1 year post articles become an integral part of our clients team Salt is acting as an Employment Agency in relation to this vacancy
transactions from a perspective of applicable Tax Acts and structuring for various requirements of clients
which are but not limited to disagreement with audit findings, objections, appeals, attending ADRs, preparing
all aspects of Tax Acts being but not limited to Income Tax Act, Value Added Tax Act, Customs and Excise
Excise, Tax Administration Act, Securities Transfer Tax Act and its Admin Act, Transfer Duty, Estate Duty
Duty, Mineral Resources Royalties Act.
• Tax due diligence and drafting tax due diligence report.
Experience: 3 to 5 years (previous clinical auditing experience in a managed healthcare environment />
standards; performing enviromental oversight through audits and reporting. ONLY Applicants that meet the Minimum Conduct internal audits on Water Use License and Conditions Co-ordinate extrnal audits on Water Use License License and Conditions, Submit all Water Use License audit reports , yearly Investigate any environmental incidents Conversant with National Environmental Management Acts (NEMA) Hazard Identification Risk Assessment ( HIRA)
standards; performing enviromental oversight through audits and reporting. ONLY Applicants that meet the Minimum Conduct internal audits on Water Use License and Conditions Co-ordinate extrnal audits on Water Use License License and Conditions, Submit all Water Use License audit reports , yearly Investigate any environmental incidents Conversant with National Environmental Management Acts (NEMA) Hazard Identification Risk Assessment ( HIRA)