standards.
preparation for annual audit Review of control environment for effective internal audit planning Preparation
additional returns and queries. i.e., Income Tax Audits, DWT returns, and Donations Tax returns for example Objections (NOO), Notice of Appeal (NOA) Preparing Tax Audit responses for the client as and when necessary.
and external tax reports, and conducting internal audits. REQUIREMENTS Matric, Certificate in Payroll management payroll-related questions relating to the external financial audit as well as any SARS enquiries Preparations of quarterly
capturing and administration of documentation for audits Ensure Global Gap registrations and SIZA SAQ are before deadlines. Ensure all documentation for audits is captured, loaded on relevant platforms, and
and provide evidence to all internal and external audit requirements. Review Standard Operating Procedures Qualifications: B-Degree in Finance/ Accounting / Auditing/Payroll. A postgraduate qualification in Finance
all SCM templates and process flows Maintain an audit trail of all procurement processes and contract approved budget of Council Attend to all related audit queries timeously Assist with assessing and mitigating
and provide evidence to all internal and external audit requirements. Review Standard Operating Procedures Qualifications: B-Degree in Finance/ Accounting / Auditing/Payroll. A postgraduate qualification in Finance
all SCM templates and process flows Maintain an audit trail of all procurement processes and contract approved budget of Council Attend to all related audit queries timeously Assist with assessing and mitigating
support close out of all relevant compliance related audit findings Responsible for performing line-openings process transfers (in or out) Perform in process audits – both planned and ad hoc accordingly to ensure