Management Reports
flow to ensure accurate financial reporting and audit reports. Ensure accurate, complete and valid weekly Divisional Exco and Finance officials. Governance & Audit: Adhere to legislation e.g. Companies Act, IFRS Participate in internal and external audits including timely closed out of audit findings. Implement agreed remedial remedial measures on completion of audits. Receive measurable unqualified audit reports timeously. Identify
and prepared for random spot checks by internal audit functions. Advise the Country Director and Country if any. Implement relevant accounting standards, audit standards and Generally Accepted Accounting Principles visits. Coordinate internal audits, external/statutory audits and audits of Implementing Partners where team to identify reputable audit firm and make arrangements for CO audit, if required. Ensure that financial systems as highlighted in the internal and external audit are addressed. Qualifications and Experience Demonstrable
modules, rolling out new accounting system, internal audit and grant management & reporting.
Balamce Sheet reconciliations
Preparation of Audit documents, Annual Budget
* Assist in Financial
as bookkeeper, preferably from an accounting / auditing firm. Pastel/sage one (will also give training)
experience working in a Law Firm, Fiduciary Company or Audit Firm, dealing with Trust and Deceased Estates
controlling of Cost of Sales in the hotel, including audit and control, financial analysis and reporting, budgeting and annual audit requirements (Essential).
consumables Stock counts Stock cycle counts Stock audits Bill of Materials Receiving and Dispatch Automative
Reference: PTA000531-SM-1 An Audit Firm in Pretoria is looking for a Personal Assistant that will provide