conjunction with the external compliance officers audit Partner Directed Advice cases and large deals against competency register Reporting: Analyse all advice audit scores (internal and external) and reports received
the documents received are correct comply with audit requirements. Issue LODs to clients for overdue data. Timeously attend to client requests such as audit confirmations, statements, reconciliations, cancellations
compelling technical argument papers for the Group Audit Committee. Offer your technical accounting expertise
compelling technical argument papers for the Group Audit Committee. Offer your technical accounting expertise
CA(SA) At least 7 years of post-article and post-audit experience. In-depth IFRS technical knowledge, with
any delays.
with successful closure of internal and external audit findings.
with successful closure of internal and external audit findings. Maintain a risk management philosophy
and deployment of SAP Point of Sale Data Transfer Audit functions and module solutions, as well as troubleshooting
of Annual Financial Statements and assist with audit and queries.
Calculation of Corporate Income