financial reports to Stats SA Internal Controls and Audit Support: Assist in ensuring effective internal controls hoc internal audit tasks Maintain audit files and assist auditors during external audits, implementing cash flow summaries for the Financial Director Audit Preparation and Reporting: Ensure the timely preparation external audit report by 31 August and provide audit files to auditors by 1 May Maintain audit files on on a monthly basis for the next year's audit, including balance sheet reconciliations, VAT reconciliations
system requirements SHE audits Conduct SHE and risk audits Participate in all audit processes Risk assessments
system requirements SHE audits Conduct SHE and risk audits Participate in all audit processes Risk assessments
variances. Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External (External and Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance Accounting and Tax packs. Follow up and action Audit finding. Creditors, Banking & Cash management:
supply, etc.). Review key supplier performance (audits and supplier visits) and compile supplier reports relationships Assist in the design of the supplier audit matrix; implement, maintain, and manage Financial for CAPEX/ disposal/ transfers Participate in the audit process Adhere to financial policies and procedures
supply, etc.). Review key supplier performance (audits and supplier visits) and compile supplier reports relationships Assist in the design of the supplier audit matrix; implement, maintain, and manage Financial for CAPEX/ disposal/ transfers Participate in the audit process Adhere to financial policies and procedures
preparation of annual financial statements (and external audits) to agreed deadlines and in accordance with legislation Lead the annual external audit process. Guide the Finance Committee and Audit & Risk Committee, contributing and debtors. Oversee the preparation for internal audits. Optimise liquidity and working capital through of financial accounting, budgeting, taxation and audit as well as financial systems, policy and procedures
functions, highlighting variances, irregularities Audit information and support Scenario planning and analysis
and follow lean manufacturing, FSSC, GMP, various audit requirements and world class manufacturing practices
and follow lean manufacturing, FSSC, GMP, various audit requirements and world class manufacturing practices