planning.
the claims process.
Maintain electronic and paper records.
Qualifications required
audit planning. Review and approve audit working papers and findings. Provide input for overall division and appropriate testing. Prepare proper working papers and documentation. Use data analytics to support
per month-end control sheet Ensure all working papers are completed and handed to Office Manager Ensure and audit files Service Delivery: Maintaining excellent client service delivery Maintain excellent client
on Sage.
VAT submissions Preparation of technical working papers Assistance with ESG compliance Job Experience &
fieldwork, reporting) • Documentation of working papers and conclusion of the audit on TeamMate in line
fieldwork, reporting). • Documentation of working papers and conclusion of the audit on Team Mate in line
book
in trading book GRV processing Capturing all deliveries, loading and managing of supplier details Allocating Allocating each payment against deliveries for each supplier Loading of payments Checking of sales orders