accounting policies Manage external audits Prepare and agree the annual auditing schedule with the relevant business auditors Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with with the audit plan together with the relevant role players Compile the appropriate documentation on on conclusion of the audit i.e. annual financial statements Conduct the generic follow-up actions in accordance
CAPTURE 5. STOCK AUDIT (monthly) 6. Sars VAT CALCULATION 7. Paye CALCULATION 8. VAT Audit documents Preparation Preparation 9. Provisional Tax Calculation 10. Annual Audit documents Preparation 11. Month End Journal &
CAPTURE 5. STOCK AUDIT (monthly) 6. Sars VAT CALCULATION 7. Paye CALCULATION 8. VAT Audit documents Preparation Preparation 9. Provisional Tax Calculation 10. Annual Audit documents Preparation 11. Month End Journal &
environment or successful completion the Clicks Trainee Store Management Programme Financial management
environment or successful completion the Clicks Trainee Store Management Programme Financial management
and reconcile transactions. Audit and Compliance: Support annual audits, ensure documentation is provided
stakeholders as required. Internal Control and Auditing Oversee the compilation of financial statements interim and annual audit. Ensure that the recommendations of internal and external audit are implemented implemented and adhered to and elimination of existing audit queries. Management Manage finance personnel. Oversee
meetings, transaction materials, etc.); · Monitor and audit quality of Notes and Accounts in the funnel; identify required; audit existing documentation ensuring the availability of required materials such as Audited Financial
meetings, transaction materials, etc.); · Monitor and audit quality of Notes and Accounts in the funnel; identify required; audit existing documentation ensuring the availability of required materials such as Audited Financial
with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have