the Internal Audit Analyst include but are not limited to : Assisting in the planning and execution of including risk assessment and audit testing Conducting full population testing of credit policies and
Balance sheet/ Income Statement Responsible for monitoring and controlling debtors & Creditors. Monthly Other ad hoc administration. Bank reconciliation. Monitor other companies bank reconciliation. Month end journal depreciation. General journal entries Monitor petty cash South African Institute of Auctioneers correspondence Issue instructions to raise invoices/ credit notes. Budgeting Adjustment Twice a year. Cash /income Expenditure Prepare & monitor Employment contracts. Monitor staff loans. Prepare salaries Prepare
Responsibilities: Regulatory Compliance: Assist in monitoring and ensuring compliance with applicable laws compliance-related issues. Risk Management: Assist in identifying and assessing compliance risks within the organization development of risk mitigation strategies. Monitor and report on the effectiveness of compliance risk management
Responsibilities: Regulatory Compliance: Assist in monitoring and ensuring compliance with applicable laws compliance-related issues. Risk Management: Assist in identifying and assessing compliance risks within the organization development of risk mitigation strategies. Monitor and report on the effectiveness of compliance risk management
reconciliations to supplier statements Supplier credit note capturing Debt collections Bank capturing reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:-
advantageous Key performance areas include but are not limited to: Administrative Support: Handling correspondence transporter collections Matching stock returns with credit notes issued to customers Matching transporter
Understand the optimal design applications and limitations of standard products and lead the evaluation System Development: Create plans for developing, monitoring, and evaluating solar electrical systems. ▫ Solar
company.
Responsibilities include but are not limited to:
Understand the optimal design applications and design limitations of our standard products and lead the evaluation alternate products. Creating plans for developing, monitoring, and evaluating a solar electrical system Design