forecasting reports. Prepare and oversee bi-annual Audits. Prepare and submit PAYE, VAT and provisional tax preventing financial risk. Assisting with BBBEE Audits. Oversee the Financial compliance. And, if you
updates - Objective and Risk Register compliance - Audit planning and execution management - Non -Conformance Risk Registers request, verification and upload - Audit schedule and conclusion aligned to management input
updates - Objective and Risk Register compliance - Audit planning and execution management - Non -Conformance Risk Registers request, verification and upload - Audit schedule and conclusion aligned to management input
Compiling of user and operational manuals System audits Users sign off Understanding of integration between
do a lot of walking when doing site surveys and audits Be goal driven and have self-discipline to go see
do a lot of walking when doing site surveys and audits Be goal driven and have self-discipline to go see
Compiling of user and operational manuals
- System audits
- User sign-off
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations
procedures and manuals Conduct and report on compliance audits at Adviser offices Minimum requirements: Relevant
procedures and manuals Conduct and report on compliance audits at Adviser offices Minimum requirements: Relevant