Management, Asset Control etc.) Preparation and presentation of monthly management accounts Ongoing profitability submission of annual budget Manage annual financial audit Ensuring timeous submission and adherence of regulatory
performance, and present to leadership. Collaborate with finance teams, manage audits, and ensure compliance
business units in terms of decision support presentation. Enable improved decision making and identify accounting policies Manage external audits Prepare and agree the annual auditing schedule with the relevant business auditors Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with with the audit plan together with the relevant role players Compile the appropriate documentation on
drivers to support decision-making. Executive Presentations: Present monthly and quarterly reviews of management Value Added (EVA) modeling. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations and compliance. Excellent communication and presentation skills. Ability to drive continuous improvement
drivers to support decision-making. Executive Presentations: Present monthly and quarterly reviews of management Value Added (EVA) modeling. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations and compliance. Excellent communication and presentation skills. Ability to drive continuous improvement
Compliance - BEE, SARS, POPIA etc BEE Compliance and Audit Financial Reporting and compliance SARS, COIDA, Accounting Standards and group policies Successful Audit – (Deloitte) POPIA Compliance Cost and commercial Understanding of tax regulations and compliance Audit & Costing Intermediate MS Office with advanced and procedures at all levels Problem solving Presentation Planning and organisation Conflict management
Achieve Compliance – Bank & Trust, Successful audits, BEE, SARS, POPIA etc To ensure bank and trust captured "Ensure records are correct and available for audit Ensure Bank and trust balances with Trial balance Understanding of tax regulations and compliance Audit & Costing Intermediate MS Office with advanced and procedures at all levels Problem solving Presentation Planning and organisation Conflict management
on IFRS Presentation and debate with external auditors Technical argument papers to Group Audit Supporting with indirect taxes reviews Assist with external audit relationship management Project management on ad
on IFRS Presentation and debate with external auditors Technical argument papers to Group Audit Supporting with indirect taxes reviews Assist with external audit relationship management Project management on ad
working papers for monthly accounts Compiling and presenting financial reports Establish, implement, and oversee compiling documents for BBBEE audits Assist auditors with annual financial audit requirements and information