requires proactive management of credit note investigations, compliance with tax regulations, and fostering complete and validated against job estimates. Investigate discrepancies between estimated and actual costs potential deviations. Credit Note Investigation and Approval: Investigate and validate reasons for credit WIP Account Manage work tickets open in WIP. Investigate and resolve open tickets exceeding 5 days. Establish Involvement in Financial Audits: Collaborate with auditors to facilitate the audit process, providing necessary
is seeking to employ a Senior Manager: Internal Audit with 7 years experience and 3 years in a Management in internal auditing, accounting, finance / commercial related. Certified Internal Audit certification
signed off as correct
signed off as correct
budgets and forecasts, and get invovled in year- end audit. This is a great opportunity to use your accounting reconciliations for year-end audit files • Assistance with year-end audit • Monthly preparation and submission institution • Preferably served articles in a reputable audit firm • Minimum of 5 years' experience in a senior
entries.
Audits and year-end processes:
Prepare and plan year-end statutory audit (external and
and internal) in line with the consolidated audit plan.
Prepare and review year-end reporting accounting
accounting and Tax Packs.
Follow up and action audit findings.
Prepare and update corp tax schedules
am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout Singh Specialist Consultant: CA(SA) and Internal Audit R 550 000 - R 600 000 - Annually
Journal entries. Audits and year-end processes: Prepare and plan year-end statutory audit (external and and internal) in line with the consolidated audit plan. Prepare and review year-end reporting accounting accounting and Tax Packs Follow up and action audit findings Prepare and update corp tax schedules Banking: Manage
Audits and year-end processes:
Audits and year-end processes: