the month-end process and cash flow Prepare presentations packs to MANCO Preparing balance sheet recons Signing off and approving payments Ownership of the audit process Skills and Qualifications: BCom in Finance
ocedures
gross profit analysis, revenue recognition and net present value calculations for discussion with the Group investigations as and when required. Governance and Audit • Establish, maintain and coordinate the implementation required audit process within area of responsibility. • Guide an effective and efficient external audit of of the financial statements. • Audit accounts and transactions to ensure correct accounting. • Advice on accounting processes. Competent knowledge on an audit process. Competent knowledge of financial and accounting
co-ordinate external customer audits.
• Control internal audits & audit schedules.
• Monitor
corrective & preventative actions.
• Auditing of completed NCR’s and implemented actions.
audits, monthly safety meetings, monthly safety reports
actions that are recorded and ensure they are audited and closed off.
• Lead and facilitate all
Client activities. Developing PV medical raining presentations and delivering training, as required. Assisting and actively participating in PV inspections or audits. The integration, analysis, and interpretation each Client. Attending regular Client meetings to present/discuss safety data received/reviewed. Advising in regulations/guidance. Participation in Client audits and inspections. Ensuring Compliance with PV regulatory processes and global PV regulations. Ability to present complex data/information at all levels of the organisation
Client activities. Developing PV medical raining presentations and delivering training, as required. Assisting and actively participating in PV inspections or audits. The integration, analysis, and interpretation each Client. Attending regular Client meetings to present/discuss safety data received/reviewed. Advising in regulations/guidance. Participation in Client audits and inspections. Ensuring Compliance with PV regulatory processes and global PV regulations. Ability to present complex data/information at all levels of the organisation
PTA022667-CN-1 A boutique firm that offers tailor-made audit, advisory, accounting and tax solutions is looking Will be responsible for managing and training of audit trainees. At least 2 years' experience post articles able to have the skills and knowledge to perform audits independently Own vehicle and license Must be willing
PTA022667-CN-1 Chartered Accountant needed at a Auditing Firm in Irene Salary: From R35 000 CTC Minimum training of audit trainees. Must be able to have the skills and knowledge to perform audits independently
protocol/policies/procedures Food safety FSSC22000 Audit Requirements Duties Ensure statistical process control participate in customer or supplier audits and regulatory audits Annual Review of HACCP/ TACCP/ VACCP
calculations on loan accounts - Reconcile loan accounts Presenting management account to financial manager Able internal control weaknesses and non-compliances Auditing branch best practice systema and controls Other