financial reports to Stats SA. Internal Controls and Audit Support: Assist in ensuring effective internal controls and ad hoc audit requirements Maintain audit files and assist auditors during external audits, implementing measures as needed. Maintain audit files on a monthly basis for the next year's audit, including balance sheet debit order analysis report Audit Preparation and Reporting: Maintain audit files on a monthly basis for for the next year's audit, including balance sheet reconciliations, VAT reconciliations, loan reconciliations
information and invoices on a monthly basis Prepare audit packs, documents and schedules required by the external payments and maintain SARS accounts Attend to SARS audits and submit supporting documents Applications for national diploma with financial accounting 3 and Auditing as a major/studying towards BCom degree in accounting advantageous Experience in preparing inputs to support the audit files Must have experience in preparing budgets
in consolidation, Journals, reconciliation and audit support Advanced Excel skills Excellent communicator
Quality Control Inspectors, internal and external audits. Calibration of measuring equipment according to
queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: · Ensure that statements to be printed and filed in a separate audit file · Resolving of auditors queries · Ensure that
directive and any related ISO specifications, (Annual audits/pen tests/patches)
experience in dealing with internal and external audit reviews Good technical and commercial acumen Previous
An Auditing firm Constantia Kloof requires the services of a Ta Commpliance Officer in their offices