aspects of areas being audited · Analysis and evaluation of the operations in all departments according
the company financial manual.
· Audit, control and process all supplier invoices as per financial
Annual and BI-Annual Audit File Preparations.
· Assist Financial Managers with all audit queries.
Duties:
Provide training on policy and controls. Audits on par stock on all areas to make sure that all required Evaluating accounting processes audit trail. Tax and Regulatory Affairs – Ensure all tax and regulatory filings
Duties and Responsibilities (Includes but is not limited to):
statement with relevant commentary. Prepare audit files Ensure all controls are adhered to, documented, and
relevant commentary.
management accounts. Assist with annual audit preparation. Ensure all tax returns are submitted and paid on
audits and assist during the audit process
finalisation of SARS requests for audit or verifications across all tax types
Attend to completion