tenants before or on the 25 th of the month Meet internally to discuss collections: Liaise with Property analysis to establish audit trials on the debtors Reconcile accounts for correctness Audit accounts for correctness meter readings Ensure full recovery from tenants Audit and adjust all lease agreements and check for: Correct updated Replace missing lease files and audit leases Auditing of all buildings pertaining to: Correct Proven working experience as accounts receivable clerk, Solid understanding of accounting principles, fair
tenants before or on the 25 th of the month Meet internally to discuss collections: Liaise with Property analysis to establish audit trials on the debtors Reconcile accounts for correctness Audit accounts for correctness meter readings Ensure full recovery from tenants Audit and adjust all lease agreements and check for: Correct updated Replace missing lease files and audit leases Auditing of all buildings pertaining to: Correct Proven working experience as accounts receivable clerk, Solid understanding of accounting principles, fair
Financial Auditor, to be responsible for the complete audit process of finances in accordance with relevant role, with offices in Stellenbosch, offering international opportunities as well Minimum requirements for SAICA or Auditing focused articles Minimum 1 year post-articles experience within Auditing will be required The ideal candidate would want to grow into the Auditing industry A meticulous and independent worker will candidate will be responsible for: Assisting in audit planning and risk assessment. Collecting and analysing
Financial Auditor, to be responsible for the complete audit process of finances in accordance with relevant role, with offices in Stellenbosch, offering international opportunities as well Minimum requirements for SAICA or Auditing focused articles Minimum 1 year post-articles experience within Auditing will be required The ideal candidate would want to grow into the Auditing industry A meticulous and independent worker will candidate will be responsible for: Assisting in audit planning and risk assessment. Collecting and analysing
attend audit committee meetings and present audit observation and provide feedback on the audits. As well as responsible for the implementation of the internal audit plan with regards to assigned companies. Education: (with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors) Job Excel, SQL, Power BI Experience in data auditing/process auditing through data analytics. Management/Review
GHP). ▪ Manage the internal audit programme (Audit Plan, Tracking Status of Audits, tracking action plan) plan). ▪ Coordinate external audits and manage actions from these audits. ▪ Manage QA external service User. ▪ Manage the document control, Issues and Audit Database on Tempo. ▪ Co-ordinate bi-annual management acumen ▪ Business processes and acumen ▪ Internal Auditing ▪ OHS Act ▪ Results Oriented ▪ Good communication
where/ if required; Audit: support the Financial Accountant to address any external audit queries etc. Compliance maintenance of fixed asset registers. Internal audit and related internal controls : support Financial Accountant Accountant to conduct regular internal audits, review of controls, etc. Payroll: PAYE, UIF, SDL etc. Systems development, optimisation and implementation of internal systems Please note: Only shortlisted candidates
portals Management: Manage and support the debtor's clerk where needed Operate cross functionally and provide departments managers Work as a team with the debtor's clerk General administration: Maintain and promote paperless collected and provide strategic support to debtor's clerk and intervene where necessary Report to management
Manages: Creditors: Head Office; Factory Accounting Clerks The Group Financial Accountant is responsible to responsible for the Group treasury function, internal audit processes and other tasks required to assist tax return for all Group companies based on the audited corporate income tax calculation. Reconcile and EXTERNAL AND INTERNAL AUDIT Ensure a successful and efficient internal and external audit process. Manage year end audit through liaising with external auditors. Develop and implement an efficient internal audit