aspects of the tax process. Manage and facilitate tax audits: preparing responses, creating schedules, etc. Provide support with various internal audits and special tax related projects. Manage and mentor members
year-end statutory audit (external and internal) in line with the consolidated audit plan. Prepare and
Involvement in Financial Audits: Collaborate with auditors to facilitate the audit process, providing necessary invoicing and costing procedures. Participate in audit preparations, ensuring that financial records related during audit fieldwork, addressing auditor inquiries and assisting in the resolution of any audit findings corrective actions and recommendations stemming from audit findings to strengthen internal controls and enhance Monitor post-audit activities to ensure that implemented changes effectively address audit recommendations
returns - Year-end journals - Assisting in compiling audit files - Schedules and reconciliations - Admin and
Board Preparations of financials for management or audit Budgeting and forecast modelling Supporting compliance
the system Financial report and general ledger Audit and financial end processes Cost Accounting Creditors
address all internal and/or external (external audit) queries. •Prepare annual financial statements for Articles form a Big 4 Firms Experience on listed group audits Excellent Technical skills Communication skills
Management system – following up with Case Managers Audit preparation. Fixed assets register and related transactions
results. The role is varied and consists of general auditing of the books and statutory returns as well as
leader in providing privately-held companies with audit, accounting and advisory services, are looking for