Balance Sheet accounts. Preparation of reports to Internal departments. Monthly Review of Accounting result to SARS) Ensure Vat compliance Management of Vat audit process with SARS Corporate Income Taxes (CIT) Preparation Tax Returns Ensure compliance Management of CIT audit process with SARS Reporting Monthly HFM Reporting Ad hoc reporting Audit Management & compliance of Overall Audit Process (Internal / External) Matric experience Accounting, Taxation knowledge essential Auditing knowledge advantageous Advanced MS Office SAP
updates Preparation of monthly accruals Liaise with internal customers and vendors to ensure high service delivery Ensure audit deliverables are maintained according to the standard required by the auditors (Internal / External)
with other departments, such as legal, risk and audit to ensure a comprehensive compliance framework. (Certified Anti-Money Laundering Specialist) International Knowledge of Financial Crime Law such as FICA
with other departments, such as legal, risk and audit to ensure a comprehensive compliance framework. (Certified Anti-Money Laundering Specialist) International Knowledge of Financial Crime Law such as FICA
analyse, and monitor and report on regulatory and international best practice risk indicators, trends, controls controls related to regulatory requirements and international best practice and advise stakeholders on appropriate to mitigate regulatory risk penalties. Review internal controls and documentation for quality assurance implement service level agreements with vendors and internal service providers e.g. Group Technology. Engage of all AML/CFT issues identified via testing or audit reports. Attending to queries from the various Business
analyse, and monitor and report on regulatory and international best practice risk indicators, trends, controls controls related to regulatory requirements and international best practice and advise stakeholders on appropriate to mitigate regulatory risk penalties. Review internal controls and documentation for quality assurance implement service level agreements with vendors and internal service providers e.g. Group Technology. Engage of all AML/CFT issues identified via testing or audit reports. Attending to queries from the various Business
automation of processes Regularly monitor and assess/audit integrity of payroll systems/ rules/calculations
Commissions, HR, Procurement, Group Risk, Group Internal Audit, Group Finance, Group Tax, Group Payroll, Ethics
Commissions, HR, Procurement, Group Risk, Group Internal Audit, Group Finance, Group Tax, Group Payroll, Ethics
effective relationships with stakeholders, both internal & external; Measure customer satisfaction