general ledger, preparing tax returns, assisting with audit preparations, maintaining the fixed asset register company facilities. Compliance 10% • Assist with tax audits and tax returns. • Assist in financial standards • Assist with directing internal and external audits to ensure compliance. • Assist with keeping company
for annual external audit. 1st Point of contact for annual internal head-office audit. Provide support where where required with regional unit internal audits. Responsible for quarterly finance Board report. Ensure Ensure accurate completion of quarterly audit committee schedules. Represent Finance in monthly OPCO meetings
difficult periods including month end, year end audits and annual budgeting. Key Performance Areas Financial information required for monthly management meetings. Audit Committee packs, quarterly board packs and those with the FD Responsible for internal and external audit liaison Cost Management Monitoring and optimizing difficult periods including month end, year end audits and annual budgeting. Key Performance Areas Financial information required for monthly management meetings. Audit Committee packs, quarterly board packs and those
difficult periods including month end, year end audits and annual budgeting. Key Performance Areas Financial information required for monthly management meetings. Audit Committee packs, quarterly board packs and those with the FD Responsible for internal and external audit liaison Cost Management Monitoring and optimizing difficult periods including month end, year end audits and annual budgeting. Key Performance Areas Financial information required for monthly management meetings. Audit Committee packs, quarterly board packs and those
well-established firm exposes you to a variety of audits in different industries and of different sizes
Cashbook input on monthly basis
⪠Attend to audit queries as and when required
⪠Perform ad
Review Cashbook input on monthly basis Attend to audit queries as and when required Perform ad hoc duties
departments to ensure cost efficiencty Conduct regular audits to ensure compliance with regulations Provide detailed
inquiries
Capturing of Proof of Deliveries (POD's) on system for audit purposes Performing day-to-day administrative tasks