CAPTURE 5. STOCK AUDIT (monthly) 6. Sars VAT CALCULATION 7. Paye CALCULATION 8. VAT Audit documents Preparation Preparation 9. Provisional Tax Calculation 10. Annual Audit documents Preparation 11. Month End Journal &
CAPTURE 5. STOCK AUDIT (monthly) 6. Sars VAT CALCULATION 7. Paye CALCULATION 8. VAT Audit documents Preparation Preparation 9. Provisional Tax Calculation 10. Annual Audit documents Preparation 11. Month End Journal &
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Audit Findings Management:
Review and address audit findings promptly
action plans to mitigate risks identified during audits.
Fraud Operations:
Lead
industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team
the network. Conduct efficient and effective IT audit procedures. Communicate complex technical issues simplified terms to the relevant staff. Perform regular audit testing and provide recommendations. Review, evaluate Postgraduate qualification 5 years of experience in an audit environment How to Apply: If you meet the above
for IT and travel. Conducts compliance testing, audits, and self-regulatory reviews in line with methodologies Experience: 2 years' IT/internal audit experience gained at an auditing firm High-level understanding of
representatives to ensure accurate financial records. Audit Support: Provide necessary information and support external auditors. Assist in audit preparations and ensure compliance with audit requirements. Ad Hoc Projects:
representatives to ensure accurate financial records. Audit Support: Provide necessary information and support external auditors. Assist in audit preparations and ensure compliance with audit requirements. Ad Hoc Projects:
function and creditors recons
Receivables and the full Accounting cycle