completion of AFS within set timelines. Statutory Audits In conjunction with management, recommends the the audit scope and risks to ensure the availability of necessary audit evidence before the audit commences commences. Co-ordinate The Group audit process and ensure timely completion of audit. Ensure that all items reported internal and external audit reports are resolved promptly and there are no repeat audit findings. Group Finance for tax computation and provisional taxes. SARS audit queries must be cleared timeously. Identify all
completion of AFS within set timelines. Statutory Audits In conjunction with management, recommends the the audit scope and risks to ensure the availability of necessary audit evidence before the audit commences commences. Co-ordinate The Group audit process and ensure timely completion of audit. Ensure that all items reported internal and external audit reports are resolved promptly and there are no repeat audit findings. Group Finance for tax computation and provisional taxes. SARS audit queries must be cleared timeously. Identify all
is completed. Prepare documents for all warranty audits as per OEM recommendation Manage and upkeep of
is completed. Prepare documents for all warranty audits as per OEM recommendation Manage and upkeep of
Gather and collate tax related information from the audit and accounting department & clients in order
Gather and collate tax related information from the audit and accounting department & clients in order
safeguard company assets Assist in the preparation of audits and ensure adherence to regulatory requirements
safeguard company assets Assist in the preparation of audits and ensure adherence to regulatory requirements
FSP on the impact of changes. · Prepare for FSCA audits. · Profile changes (New advisers, change auditors Wealth) Product Accreditation · Binder agreements - audit / ensure internal compliance. · Product providers management and compliance program. · Prepare for FIC audits. Internal · Prepare anti-money laundering board
FSP on the impact of changes. · Prepare for FSCA audits. · Profile changes (New advisers, change auditors Wealth) Product Accreditation · Binder agreements - audit / ensure internal compliance. · Product providers management and compliance program. · Prepare for FIC audits. Internal · Prepare anti-money laundering board