the approved audit plan in compliance with the Companies methodology and charter”. Ensure Divisional Internal and audit procedures. To review the process description/ flowcharts. To review identified the risks and and the related key controls. To review the audit programme compiled for executing the key controls identified identified. To approve Audit Planning Memorandum. To review the audit execution in line with the audit programme perform site visits during the audit execution. To review compliance against the organisation's rules, codes
the approved audit plan in compliance with the Companies methodology and charter”. Ensure Divisional Internal and audit procedures. To review the process description/ flowcharts. To review identified the risks and and the related key controls. To review the audit programme compiled for executing the key controls identified identified. To approve Audit Planning Memorandum. To review the audit execution in line with the audit programme perform site visits during the audit execution. To review compliance against the organisation's rules, codes
environment. Preparation of monthly Revenue and Company Admin fee Schedules for submission to the finance department Preparation of monthly salary cost journals Review accuracy and approve salary-related payments against all times Ensure adherence to POPIA at the office Review and maintenance of adequate internal control procedures information required for the budgeting process Review monthly results for the payroll department and
records, ensuring seamless operations within the company. Recent matriculants with strong attention to detail Capturing: Enter insurance-related data into the company's database systems accurately and promptly. This relevant insurance-related data. Data Verification: Review and cross-check the captured data for errors, inconsistencies that data entered into the systems meets the company's data standards and compliance requirements. Confidentiality: Confidentiality: Handle sensitive customer and company information with utmost confidentiality and adhere
records, ensuring seamless operations within the company. Recent matriculants with strong attention to detail Capturing: Enter insurance-related data into the company's database systems accurately and promptly. This relevant insurance-related data. Data Verification: Review and cross-check the captured data for errors, inconsistencies that data entered into the systems meets the company's data standards and compliance requirements. Confidentiality: Confidentiality: Handle sensitive customer and company information with utmost confidentiality and adhere
creditors are in accordance with Company standard, limit of authority Reviewing allocated Creditors teams and accordance with Company standard and in line with relevant legislation. limit of authority Reviewing, designing Capturing of budget into Syspro Comparing and reviewing monthly variance of actual to budget MINIMUM ESSENTIAL
for over 30 years. Work with company book of clients to meet and review their portfolio providing professional
years.
Work with company book of clients to meet and review their portfolio providing professional
for over 30 years. Work with company book of clients to meet and review their portfolio providing professional
etc.) Able to recommend accounting treatment; Reviewing of cashbooks, general ledgers, reconciliations;