implementing systems, internal controls and store audits. Duties & Responsibilities Ensure that stores store audit routine Regular Restaurant visits Area manager success routine Daily store audits with weekly
implementing systems, internal controls and store audits. Duties & Responsibilities Ensure that stores store audit routine Regular Restaurant visits Area manager success routine Daily store audits with weekly
systems and internal controls, and conducting store audits to ensure operational excellence. Main job functions management ● Area manager success routine Daily store audits with weekly and monthly feedback to managers ● Restaurant visits ● Period and quarterly store audit routine ● Attend Operations meetings and communicate
to the monthly accounts and the preparation of audit files are prepared accurately and submitted on time systems compile and analyse financial information. Audit contracts, orders and vouchers and prepare reports reviewed, documented and implemented. Ensure that audit files are prepared on time and accurately. Ensuring Ensuring that both internal and external audits are planned and executed properly. Ensure that all related accurate and filed on time. Ensure that the annual audits are conducted efficiently and within budget.
Prepare financial reports and returns General ledger Audits and year end processes Cash management Suitable
working experience includes completed accounting or auditing articles. Key responsibilities include: •FSP Compliance Honours in Risk Management • Completed accounting or auditing articles • Computer literacy a necessity: including
Administrator • Attending to all client queries/SARS audits • Completion and submission of Individual, Company and to further respond to investigations and SARS Audits. • Obtaining Tax Clearance certificates • Obtaining
cash flow management. Audits and Compliance: Collaborate with auditors during audits. Ensure adherence to
year-end statutory audit (External and Internal) in line with the consolidates audit plan. Prepare ledger
external auditing processes, for example DOH, National core standards, SHERQ, SANC and Risk Audit Document