monthly actual performance against budget. Manage the audit process with the auditors as necessary. Manage the
quality standards ● Plan and conduct internal quality audits ● The ability to craft positive, informative and
control testing and providing support during all audits. Filling, sending remittances, capture debtor transactions
of all year-end recons, schedules and files for audit Calculation and submission of monthly VAT returns
operational procedures for efficiency. Conduct thorough audits and root cause analyses. Collaborate with cross-functional
monthly actual performance against budget. Manage the audit process with the auditors as necessary. Manage the
consolation package, tax planning, year-end planning, audit planning analysis, evaluating financial information
Compiling of user and operational manuals
- System audits
- User sign off
standards.
cabinetry-related items.