integrity of financial information. Audit Management: Coordinate the annual audit process, liaising with external external auditors and addressing any audit findings or recommendations. Financial Planning and Strategy:
based on financial statements generated by the Audit and Bookkeeping Departments Complete Income Tax financial statements have been prepared for by the Audit and Bookkeeping Department Attach all necessary required Ensuring finalisation of all verifications or audits Follow-up on all payments and refunds due by/to
necessary documentation and assist with financial audits conducted by external auditors. Manage relationships
with auditors and ensure timely completion of the audits in terms of group requirements and Companies Act
necessary documentation and assist with financial audits conducted by external auditors. Manage relationships
with auditors and ensure timely completion of the audits in terms of group requirements and Companies Act
tax on companies Perform vouching tests during an audit of (Pty) Ltd and Body Corporates to verify completeness of junior to intermediate accountants. Able to audit and Body Corporates and perform Independent Reviews Competencies Strong Accounting, Taxation and Auditing knowledge Decisive and accurate Ability to prioritise
reporting, quarterly financial audits, and Annual Financial Statement audits. All other tasks and related
information Collating all documentation for annual Group audit purposes Monitor SARS eFiling for SARS requests information Collating all documentation for annual Group audit purposes Monitor SARS eFiling for SARS requests
Monthly journals Submit monthly VAT returns and audit schedules when requested Intercompany invoicing Monthly journals Submit monthly VAT returns and audit schedules when requested Intercompany invoicing