benefits, master data and payroll accuracy, HR audits and controls. Sound knowledge of South African requirements and internal audit controls. Collate information for internal and external audits (including DoL, B-BBEE, BCEA audits). Provide organisational design (OD) support for the Group. Drive and support the
department; Manage IFRS compliance, press releases and audited Annual Financial Statements; Review the Profit internal and external auditors; Assist with internal audit of the groups entities; Review legal agreements
Participate in annual and weekly safety, financial audits. Create preventative maintenance plan for all plant lifting equipment and safety files up to date and for audit purposes. Create and maintain a maintenance schedule Assist with issuing of PPE to employees. Assist in audits. Finance: Maintain maintenance expenditure sheet
Assist with month-end stock take Investigate and audit stock take variances Assist in financial year end
e-Filing. Liaise with SARS on verifications and audit. Complete month end procedures. Process up to Trial
experience working in the tax department of an auditing firm or law firm. Excellent understanding of Tax
IFRS matters; IFRS 9 & 16 workings; external audit queries; analysis of monthly consolidated results;
supply, etc.). Review key supplier performance (audits and supplier visits) and compile supplier reports maintain and manage the design of the supplier audit matrix. Reporting: Report on procurement KPI's.
the annual budget process and the annual external audit. Submit VAT for the respective entities. Manage
cash flow analysis and projections. Assist with audit year-end requirements. Prepare company commentary