meetings, transaction materials, etc.); · Monitor and audit quality of Notes and Accounts in the funnel; identify required; audit existing documentation ensuring the availability of required materials such as Audited Financial
Audit Findings Management:
Fraud Operations:
standards. Log file analysis for security and auditing purposes. Audit the network's existing systems. Develop
ageing checks, audit preparations, B-BBEE preparations, and general admin Post audit adjustment What
Interfacing and Audit Inspection:
accruals, prepayments, and other adjustments Prepare audit schedules and provide supporting documentation for ACCA, or CIMA) Prior experience with year-end audits is an advantage Knowledge of tax and compliance
issued is recorded on issue registers. • Maintain Audit schedule, ensure all findings are closed out. • documented. • Ensure all contractor safety files are audited and approved before work commence. • Conduct accident
issued is recorded on issue registers. • Maintain Audit schedule, ensure all findings are closed out. • documented. • Ensure all contractor safety files are audited and approved before work commence. • Conduct accident
the preparation of audit schedules and support external auditors during annual audits. Stay current on
reconciliation on Sage X3 Assist in audits Maintain an auditable filing system Other ad hoc duties as