and posting transactions. Assisting in annual audit by providing auditors with required information
financial analysis and research
schedule and journal Assisting auditors during audit Vespa loan schedule and interest schedule Balance account reviews Stock take postings Posting year end audit journals SARS VAT monthly submission and auditors
additional returns and queries. i.e., Income Tax Audits, DWT returns, and Donations Tax returns for example Objections (NOO), Notice of Appeal (NOA) Preparing Tax Audit responses for the client as and when necessary.
capturing and administration of documentation for audits Ensure Global Gap registrations and SIZA SAQ are before deadlines. Ensure all documentation for audits is captured, loaded on relevant platforms, and
all SCM templates and process flows Maintain an audit trail of all procurement processes and contract approved budget of Council Attend to all related audit queries timeously Assist with assessing and mitigating
filing system of all required documentation for auditing purposes Build and maintain highly professional in administrative tasks and implementation of auditable filing systems 2 years' Experience in a parts
all SCM templates and process flows Maintain an audit trail of all procurement processes and contract approved budget of Council Attend to all related audit queries timeously Assist with assessing and mitigating
preparation for annual audit Review of control environment for effective internal audit planning Preparation
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