Railway Safety Standards To undertake compliance audits to determine level of compliance with Railway Safety inspections or audits requested by RSR Inspectors To coordinate and undertake SMS audits in conjunction GMA, and non-conformances raised during internal audits Attend Project Quarterly Liaison Meetings Attend Systems (SMS) development, implementation and auditing General knowledge of railway safety rules, railway
Railway Safety Standards To undertake compliance audits to determine level of compliance with Railway Safety inspections or audits requested by RSR Inspectors To coordinate and undertake SMS audits in conjunction GMA, and non-conformances raised during internal audits Attend Project Quarterly Liaison Meetings Attend Systems (SMS) development, implementation and auditing General knowledge of railway safety rules, railway
responsible to interpret data captured as per the annual audit plan. The Performance Analyst will use various sources and improve our clients operations. Office based Audits: The Performance Analyst is responsible to interpret interpret data captured as per the annual audit plan; The Performance Analyst will use various sources and of their data. Ad Hoc: The Auditing team will also perform Ad Hoc audits / investigations from time to
responsible to interpret data captured as per the annual audit plan. The Performance Analyst will use various sources and improve our clients operations. Office based Audits: The Performance Analyst is responsible to interpret interpret data captured as per the annual audit plan; The Performance Analyst will use various sources and of their data. Ad Hoc: The Auditing team will also perform Ad Hoc audits / investigations from time to
annual income tax return with reference to the audited financial statements. Prepare and submit the monthly outstanding returns, payments or refunds. Annual Audit File Preparation General ledger to be thoroughly before the audit report is prepared. Review of Audited Financial Statements, Resolution of Audit Queries Distribution of AFS. Timeous and clear resolution of audit queries with the assistance of Portfolio Manager requested. Draft AFS to be scrutinized and all audit journals related to the Balance Sheet to be investigated
assessing new asset models to make sure sufficient audit factors are factored into valuation (lower the chance acquisition). Financial Reporting: Budgeting and reporting Audit Consolidated budget preparation in the annual financial preparation for the audit and ensuring sufficient audit evidence is available ahead of the audit Manage the external external auditing procedures, correspond with auditors and create the necessary supporting documents documents for audits. Analysing the audit reports and putting measures in place to minimize audit differences
the financial manager; • All relevant filing and audit preparation of the supplier accounts; • Following notes; • Preparing inter-company accounts for annual audit; • Preparation of cheques for account payments where
Accounting and Audit firm in Bedfordview Bookkeeper to balance sheet for a portfolio of clients in different VAT returns on Efiling Ability to deal with VAT audits. Sound knowledge of Pastel Accounting and Microsoft
Duties:
process of an audit by assisting with the preparation of the audit file and addressing audit queries, Assist and related tasks, Conduct regular operational audits of financial processes and procedures to ensure when required, Assist with annual BEE verification audit. Tertiary education in bookkeeping Strong Computer Glass Industry an Advantage Knowledge of internal audit Excellent written and verbal skills Ability to work