relevant technical input. Close out all internal audit findings within areas of delegated responsibility
relevant technical input. Close out all internal audit findings within areas of delegated responsibility
information; Collating all documentation for annual Group audit purposes; Monitoring SARS eFiling for SARS requests
information; Collating all documentation for annual Group audit purposes; Monitoring SARS eFiling for SARS requests
Sheet General Ledger accounts
•Preparation of audit files and liaison with external auditors
•Assist
opportunities to increase automation
record-keeping through regular cycle counts and audits.
using daily checklist; and further conduct monthly audits and record all findings. To conduct general maintenance
using daily checklist; and further conduct monthly audits and record all findings. To conduct general maintenance
using daily checklist; and further conduct monthly audits and record all findings.