rules, Section 37C of the Pension Funds Act and related Acts. Ensure the timeous and accurate payment tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up. •Participate internal and external audit purposes within specified deadlines. •Action audit issues identified within knowledge of Income Tax Act, Divorce Act, Pension Funds Act, Child Care Act, Marriage Act, Recognition of Customary
transactions from a perspective of applicable Tax Acts and structuring for various requirements of clients
memorandums / tax opinions / Tax structures and or presentations.
• Drafting and compiling detailed briefs
which are but not limited to disagreement with audit findings, objections, appeals, attending ADRs, preparing
all aspects of Tax Acts being but not limited to Income Tax Act, Value Added Tax Act, Customs and Excise
Excise, Tax Administration Act, Securities Transfer Tax Act and its Admin Act, Transfer Duty, Estate Duty
foodservice group, listed on the JSE, South Africa, and present in developed economies in five continents. Focused Preparation of the audit report on smaller projects where necessary. Conducting internal audit projects and environment. Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting and Introduction sections of the audit report and consolidating the audit report. Responsible for the integrity completeness of reporting and information on TeamMate audit project for assigned sections. Ensuring all information
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities activities and processes within the Internal Audit department. Provide an efficient service to both internal
accounting matters and perform accountancy services or audits. The tasks could include advising on planning and Preparing and certifying financial statements for presentation to management, shareholders and stationery or
Financial Crime compliance obligations as it relates to Acts, directives or other binding orders from Regulators assurance on regulatory matters as it relates to the FIC Act and other regulatory requirements. Accountable Institution with other departments, such as legal, risk and audit to ensure a comprehensive compliance framework.
Financial Crime compliance obligations as it relates to Acts, directives or other binding orders from Regulators assurance on regulatory matters as it relates to the FIC Act and other regulatory requirements. Accountable Institution with other departments, such as legal, risk and audit to ensure a comprehensive compliance framework.
working knowledge of Chapter 6 in the Company’s Act, Contract, Taxation, IFRS, and Insolvency legislation client;
the client; Evaluate the Business Rescue plan presented by the Business Rescue Practitioner and recommend improving the recoverability of exposure, Draft and present submission reports to various decision-making committees Turnaround Portfolio Management meetings Prepare and present regular monitoring submissions to the Portfolio working knowledge of Chapter 6 in the Company's Act, Contract, Taxation, IFRS, and Insolvency legislation