One's responsibility will be to conduct a full VAT audit of the client to identify any VAT that is claimable ratios and the application thereof Conducting VAT Audits Submission of VAT 201 and VAT Reviews Experience
Management Reports
and prepared for random spot checks by internal audit functions. Advise the Country Director and Country if any. Implement relevant accounting standards, audit standards and Generally Accepted Accounting Principles visits. Coordinate internal audits, external/statutory audits and audits of Implementing Partners where team to identify reputable audit firm and make arrangements for CO audit, if required. Ensure that financial systems as highlighted in the internal and external audit are addressed. Qualifications and Experience Demonstrable
modules, rolling out new accounting system, internal audit and grant management & reporting.
Balamce Sheet reconciliations
Preparation of Audit documents, Annual Budget
* Assist in Financial
CA(SA)
as bookkeeper, preferably from an accounting / auditing firm. Pastel/sage one (will also give training)
statements
Monthly Management Reports Monthly preparation of audit file Monthly comparison and reporting based on Budget Budget versus Actuals SARS correspondence, audits and preparation and submitting of returns Maintenance
Monthly Management Reports Monthly preparation of audit file Monthly comparison and reporting based on Budget Budget versus Actuals SARS correspondence, audits and preparation and submitting of returns Maintenance