Duties:
related risks in all the clusters to the Limited Audit & Risk committee.
Outputs
successful in this role?
Senior Fund Accountant with the preparation of the audit workings. They will be doing reconciliation checks
Audit
related standards, including document control and auditing
Food Safety Management Systems
Internal Auditing: Knowledge of internal auditing processes and practices
information in written or electronic form
Auditing skills: the ability to monitor and recognise out-of-spec
process audits
Support all Quality staff to conduct regular internal GMP and Hygiene audits
Develop
/>Develop audit documentation
Daily taste panels are set up and scores recorded
Attend bi-weekly
team, compiling VAT reports and assist with annual audits. You will also be involved in operation finance
in consolidation, Journals, reconciliation, and audit support
Advanced Excel
Knowledge of,
information and invoices on a monthly basis Prepare audit packs, documents and schedules required by the external payments and maintain SARS accounts Attend to SARS audits and submit supporting documents Applications for national diploma with financial accounting 3 and Auditing as a major/studying towards BCom degree in accounting advantageous Experience in preparing inputs to support the audit files Must have experience in preparing budgets
reporting processes
Involvement in group year end audit process
Review of balance sheet recons
Provide
16
FRS 102 working knowledge
Experience Auditing Group companies
Exposure to joint venture
reporting processes
Involvement in group year-end audit process
Review of balance sheet recons
Provide
16
FRS 102 working knowledge
Experience auditing Group companies
Exposure to joint venture