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
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 />
Minimum Experience: 3 to 5 years (previous clinical auditing experience in a managed healthcare environment following: Knowledgeable of the Medical Schemes Act and Government Gazette on tariffs Vet hospital accounts members of the team and other departments Daily auditing of captured accounts Align hospital accounts with
Minimum Experience: 3 to 5 years (previous clinical auditing experience in a managed healthcare environment following: Knowledgeable of the Medical Schemes Act and Government Gazette on tariffs Vet hospital accounts members of the team and other departments Daily auditing of captured accounts Align hospital accounts with
management, and regulatory compliance Conducting audits and reviews to ensure accuracy and integrity of Developing and maintaining strong client relationships, acting as a trusted advisor Keeping abreast of industry
financial accounting standards Compliance with Companies Act requirements and tax legislation Preparation and preparation for annual audit Review of control environment for effective internal audit planning Preparation financial accounting standards Compliance with Companies Act requirements and tax legislation Preparation and preparation for annual audit Review of control environment for effective internal audit planning Preparation