firms (planning stage, supplying information to Auditors, addressing audit queries, evaluating audit journals calculations from the Auditors Complete IT14SD reconciliations if required from SARS when Auditors submit the tax tax return Obtain from the Auditors audit certificates for TV licenses, turnovers required by Landlords firms (planning stage, supplying information to Auditors, addressing audit queries, evaluating audit journals calculations from the Auditors Complete IT14SD reconciliations if required from SARS when Auditors submit the tax
effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring analysis and testing. Evaluate internal control systems. Perform risk assessments and internal control certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience executing audit plans and evaluating internal control systems. Proficiency in preparing and reviewing financial audits in a regulated industry. Knowledge of ERP systems and experience with data analytics. Working knowledge
assist with financial audits conducted by external auditors. Manage relationships with vendors and suppliers
general ledger accounts; providing information for auditors. · Summarizes financial status by collecting information;
statements in accordance with IFRS Liaise with auditors and ensure timely completion of the audits in
assist with financial audits conducted by external auditors. Manage relationships with vendors and suppliers
statements in accordance with IFRS Liaise with auditors and ensure timely completion of the audits in
appointment. • Management of site staff, including PLO, trainees and sub-consultants (materials laboratory, OH&S
environment or successful completion the Clicks Trainee Store Management Programme Financial management
environment or successful completion the Clicks Trainee Store Management Programme Financial management