Assist with the company's compliance to the SOX Act; provide assistance with the taxation function within Internal audit / Sarbanes Oxley project manager/External audit - Oversee the Sarbanes Oxley Act section including - planning of the quarterly audit, and external audit; updating documentation of processes; annual tax pack and completion of the IT14 return; Audit liaison of the annual tax pack; Review of tax schedules; schedules; Assistance with all tax related queries/audits; Statutory Annual Financial Statements - Assist
include: Internal audit / Sarbanes Oxley project manager/External audit - Oversee the Sarbanes Oxley Act section 404 requirements including - planning of the quarterly audit, and external audit; updating annual tax pack and completion of the IT14 return; Audit liaison of the annual tax pack; Review of tax schedules; schedules; Assistance with all tax related queries/audits; Statutory Annual Financial Statements Review of aged payables exception report; Review of audit trail of vendor master file changes report; Review
Review of aged payables exception report Review of audit trail of vendor master file changes report Review Internal audit / Sarbanes Oxley project manager/External audit: Oversee the Sarbanes Oxley Act section including: planning of the quarterly audit, and external audit updating documentation of processes performing annual tax pack and completion of the IT14 return Audit liaison of the annual tax pack Prepare tax schedules tax pack. Assistance with all tax related queries/audits Statutory Annual Financial Statements: Assist and
understanding of the Occupational Health and Safety Act (OSH Act). Driver's License. N3: Water and Wastewater
understanding of the Occupational Health and Safety Act (OSH Act). Driver's License. N3: Water and Wastewater
Sales and Operations management Contract Contract audits Holding staff meetings Handling of financiel queries
tertiary qualification - Qualified CA - Strong auditing experience (3 years) - Motor/ Motor leasing experience
external audit arrangements are in place and ready for audit as well as manage the
audit process
process
Run the Financial Year end Audit and liaise with the Auditors
Ensure that all balance
and Environmental Committee in line with the OSH Act. Ensure the safe operation of forklifts. Ensure compliance Manufacturers specifications and compliant with the OHS Act. Conversant with relevant business information, policies
creditors Facilitating the half-year and year-end audit process Liaison with external and internal auditors