and cashbook transactions
Assists in overseeing the External year end Audit. • Assist is the implementation of controls within the
identified through the execution of the key audit activities. Assist with the preparation of monthly internal internal audit status reports with Executive Management. Assist with the preparation of status reports to to Audit Committee. Assist with the drafting of the audit report as part of the Annual Integrated Report
identified through the execution of the key audit activities. Assist with the preparation of monthly internal internal audit status reports with Executive Management. Assist with the preparation of status reports to to Audit Committee. Assist with the drafting of the audit report as part of the Annual Integrated Report
reports.
payment run. Assisting with annual financial audit Assist with ad-hoc requests as required. Please visit
documentation ready for VAT verification, VAT Audits Assist with month-end procedures o Checking that all
insurance claims where required Assist with audit preparation Assist with ad hoc accounting tasks Debtors All
corrective measures of issues identified in audit Assist in yearly budgets Assist in review of budgets
corrective measures of issues identified in audit Assist in yearly budgets Assist in review of budgets