regulatory updates. Engage in regular financial audits and reconciliations. Support the integration of
creditors Facilitating the half-year and year-end audit process Liaison with external and internal auditors
Liaise with External Auditors for the Year End Audit & Independent Review. Ensure a true reflection
submission of the monthly VAT returns, tax queries, and audit queries from both. • Processing of Vendor Invoices
submission of the monthly VAT returns, tax queries, and audit queries from both. • Processing of Vendor Invoices
Balance Sheet Reconciliations Month end reporting- audit fee and legal for instance Primary contact for brands
with other departments, such as legal, risk and audit to ensure a comprehensive compliance framework.
Books to Balance sheet Responsible for Audits Financial reporting Bank and Cash: • Capturing of bank
Liaise with auditors in order to finalize year-end audited financial statements and submissions to head office
accurate and submitted on time. Conduct regular audits to ensure data accuracy and compliance. Benefits