include: Internal audit / Sarbanes Oxley project manager/External audit - Oversee the Sarbanes 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 Review of aged payables exception report; Review of audit trail of vendor master file changes report; Review
KPI's include: Internal audit / Sarbanes Oxley project manager/External audit - Oversee the Sarbanes Oxley 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 Review of aged payables exception report; Review of audit trail of vendor master file changes report; Review
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
to month-end. Assist Auditors when there is an audit.
Required experience, qualifications
creditors Facilitating the half-year and year-end audit process Liaison with external and internal auditors
shipping, and logistics activities. Assisting with audits and providing necessary documentation and records
and logistics activities.
possible risk is indicated by Internal Audit as a result of auditing Conduct investigations to determine: