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
preparation for annual audit Review of control environment for effective internal audit planning Preparation
change notices and BEE status updates Maintain an audit file for each contract which will include original
change notices and BEE status updates Maintain an audit file for each contract which will include original
regulatory updates. Engage in regular financial audits and reconciliations. Support the integration of
goals, impacts, and case studies. Manage the annual audit of the TAF and assist in its administration, including
goals, impacts, and case studies. Manage the annual audit of the TAF and assist in its administration, including
correspondences and actions to ensure a complete audit trail for future reference Provide professional
correspondences and actions to ensure a complete audit trail for future reference Provide a professional
accountable for: Meeting all regulatory deadlines. [Audits and AGM’s]. Completing reporting deadlines to both