development tools, techniques and approaches used to build application solutions Working knowledge with software development tools, techniques and approaches used to build application solutions Assisting Business with POCs testing/parallel runs System implementation System audits/quality assurance Propose and review system design approaches CI/CD pipeline development using Code Build and Github Actions Test driven development, Unit
CAPTURE 5. STOCK AUDIT (monthly) 6. Sars VAT CALCULATION 7. Paye CALCULATION 8. VAT Audit documents Preparation Preparation 9. Provisional Tax Calculation 10. Annual Audit documents Preparation 11. Month End Journal &
CAPTURE 5. STOCK AUDIT (monthly) 6. Sars VAT CALCULATION 7. Paye CALCULATION 8. VAT Audit documents Preparation Preparation 9. Provisional Tax Calculation 10. Annual Audit documents Preparation 11. Month End Journal &
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Audit Findings Management:
Review and address audit findings promptly
action plans to mitigate risks identified during audits.
Fraud Operations:
Lead
industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team
function and creditors recons
Receivables and the full Accounting cycle
stakeholders as required. Internal Control and Auditing Oversee the compilation of financial statements interim and annual audit. Ensure that the recommendations of internal and external audit are implemented implemented and adhered to and elimination of existing audit queries. Management Manage finance personnel. Oversee
Quality Management System (QMS) and periodically audit the conformance of the company's business units with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's conformance for conformance with the business QMS, by: Auditing that all standards, processes, and procedures
meetings, transaction materials, etc.); · Monitor and audit quality of Notes and Accounts in the funnel; identify required; audit existing documentation ensuring the availability of required materials such as Audited Financial