monthly accounts. Attend Audit and Risk Committee Meetings and provide feedback on audits and controls. Oversee Oversee Annual Audits and planning. Manage cash flows and expenditure of Yachts and liaise with Yacht Manager
Responsible representative for warehouse audits – internal and external audits. Manage and maintain good hygiene
Responsible representative for warehouse audits – internal and external audits. Manage and maintain good hygiene
where appropriate, alternatively doing thorough investigation in order to resolve all inquiries ensuring all
where appropriate, alternatively doing thorough investigation in order to resolve all inquiries ensuring all
administering overcharges and breakage, etc. Investigate information about the preparation of proposals
administering overcharges and breakage, etc. Investigate information about the preparation of proposals
preparation of annual financial statements (and external audits) to agreed deadlines and in accordance with legislation Lead the annual external audit process. Guide the Finance Committee and Audit & Risk Committee, contributing and debtors. Oversee the preparation for internal audits. Optimise liquidity and working capital through of financial accounting, budgeting, taxation and audit as well as financial systems, policy and procedures
information for the Plant Reports
tax on companies Perform vouching tests during an audit of (Pty) Ltd and Body Corporates to verify completeness of junior to intermediate accountants. Able to audit and Body Corporates and perform Independent Reviews Competencies Strong Accounting, Taxation and Auditing knowledge Decisive and accurate Ability to prioritise