This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose of the Job: Performs complex-level professional internal auditing work. Work involves leading or conducting input to development of the risk-based annual internal audit plan. Main Responsibilities: The work and provides key input to the development of the annual internal audit plan. Performs audit procedures, including development opportunities, including external and internal training and professional association memberships
Location: Cape Winelands District, Wellington, exists in the Finance department for a Finance Intern.
Job Duties:
City of Cape Town, Cape Town, Bellville
Location: Mpumalanga, Nkangala District, Midde exists in the Finance department for a Finance Intern.
Location: Eastern Cape, Chris Hani District, Q exists in the Finance department for a Finance Intern.
cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: · Ensure therefore immediately · Processing all payments from bank statements daily · Resolved any cashbook queries · Resolving of auditors queries · Ensure that all documentation is provided to auditors on request · Petty
and installation schedule and journal Assisting auditors during audit Vespa loan schedule and interest audit journals SARS VAT monthly submission and auditors schedule maintained. Siyabeka Monthly Management Change of banking details to be verified and signed procedure form completed Ensure banking details are are correctly captured and any change of banking details request, that company policy and procedure has
Bank Reconciliation:
Qualifications
documents and schedules required by the external auditors Adjust journal entries and accounting for provisions Reconcile intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile transfers, beneficiaries and payments onto the banking system Resolve any accounting discrepancies and
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated statements as well as work to be performed by auditors. Process weekly, bi-weekly and monthly payroll