Responsible for the governance and adherence to group audit and IS governance frameworks
Responsible preparing the content for the divisional steering committees
Responsible for the administration of
Responsible for the governance and adherence to group audit and IS governance frameworks • Responsible for preparing preparing the content for the divisional steering committees • Responsible for the administration of the Projects
reconciliations. The Cashbook Clerk will assist Senior Team Members when required. The Cashbook Clerk will have strong recons on a daily basis. Liaising with the internal audit department on any discrepancies noted whilst capturing documentation from branch paperwork for external audit and checking that all invoices and reports are valid allocated from time to time. Assist with year-end audit. Identifying creditor-related risks. Maintaining effective relationship and communication with Internal audit and Treasury teams. Assisting with ideas on innovation
function. The Debtors Clerk will assist Senior Team Members when required. The Debtors Clerk will have strong statements are sent out timeously. Assist senior team members when required with ad-hoc tasks. Credit management allocated from time to time Assist with year-end audit Any other such duties that might be required Key
Creditors Clerk/ Controller assist Senior team members when required. The Creditors Clerk/ Controller allocated from time to time Assist with year-end audit Identifying creditor-related risks Any other such
essential At least 10 years' experience in an auditing firm in their Tax compliance environment is essential legislation and regulations Experience working with audit firm software, Taxware, would be advantageous Computer
bookkeeping essential Previous experience in an auditing firm environment is advantageous Accounting diploma