entries.
Audits and year-end processes:
Prepare and plan year-end statutory audit (external and
and internal) in line with the consolidated audit plan.
Prepare and review year-end reporting accounting
accounting and Tax Packs.
Follow up and action audit findings.
Prepare and update corp tax schedules
customer and certification audits. Prepares and conducts a revalidation or VDA 6.3 audit at the supplier. Evaluate of the employer in negotiations with suppliers Audit suppliers of purchased materials. Suspend non-conforming Problem Resolution Reports, Product & Process Audits Experience of leading suppliers through new model
regular audits to ensure security practices are compliant. Ensure process and system audits are in alignment alignment with Internal Audit strategy. Implement comprehensive vulnerability management systems across implications and ramifications of IT systems and network audits. People & Culture Management Provide technical information security Good understanding of Internal Audit of processes, systems and networks.
planning processes. Assist with internal and external audits Creating comprehensive stakeholder reports Tax three years post article experience Practical or auditing experience in the manufacturing, retail, FMCG have a valid driver's license and own vehicle (for audit purposes) R750,000 to R900,000
5 years experience in financial accounting or auditing, preferably in a retail or related industry.
g>SHE Audits
Review year-end audit file as well as responsibility for overseeing the year-end audit process and VAT/PAYE preparations and reconciliations. • Annual BEE audit and BEE plan. • Full understanding of working capital
information for BRCGS audit. Assist quality assurance manager during BRCGS audit and collecting all food all relevant documentation. Conducting internal audits for BRCGS certification purposes. Ensuring that
Boards
reconciliations
Statutory reporting
Compliance
Audit preparations
Annual financial reporting