Core responsibilities. Ensure that accounts are audit ready every month. Review accounting data capture management accounts preparation Facilitate annual audits & AFS. Supplementary financial reporting for submissions. Facilitate information required for SARS audits on income tax. Income tax computations to send
systems. Audits: Represent the company in ISO 14001 and OHAS 18001 systems audits; manage audit inspections
systems. Audits: Represent the company in ISO 14001 and OHAS 18001 systems audits; manage audit inspections
implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing Engineering & Administration role within a Banking, Audit or similar corporate.
signed off as correct
standards through facilitation of improvements and audits. Recognised Qualification in Quality Management 9001:2015, 14001; IATF 16949:2016). Formal Training in auditing techniques (ISO Internal Auditor, Process Auditor structure. Perform audit of the systems, processes and products on site to a defined audit schedule. Continually standards are maintained at all times through random auditing of various standard and requirements at set intervals of ISIR / PPAP, VDA 6.3 and IATF 16949:2016 and Auditing.
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
Journal entries. Audit and Financial Period Prepare of the year-end statutory audit (External and Internal) Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance including reporting Accounting and Tax packs Follow up and action Audit finding. Creditors, Banking & Cash Management
Monitoring and updating audit checklist and assisting with scheduling audit dates Monitoring and updating entities monthly management accounts Preparation of audit schedules when required 2 - 3 years of experienced
of a financial system
*Auditing*