Diploma/ Degree: Auditing or Accounting Completed articles in Internal/ External Audit One year post-articles and own transport RESPONSIBILITIES Conduct internal audits from planning to finalization, within the required Identify and report on weaknesses in the company's internal control environment Make recommendations for the Monitor the implementation of audit recommendations Conduct follow-up audits and ad hoc investigations Maintain relationships with stakeholders Compile weekly audit reports based on audit findings Participate in the preparation
based on financial statements generated by the Audit and Bookkeeping Departments. Complete Income Tax financial statements have been prepared by the Audit and Bookkeeping Department. Attach all necessary unnecessary queries and revised assessments from SARS. Complete Tax returns, forward to PAs to arrange for clients' signatures, and lodge returns with SARS within the shortest possible turnaround time, all submission deadlines are met. Deal with queries from SARS relating to Income Tax returns completed, at the
based on financial statements generated by the Audit and Bookkeeping Departments.
tax-related projects. Liaising with SARS (proven track record of SARS appointments). Strong knowledge of Excel, PowerPoint, Outlook Express). GreatSoft. SARS E-Filing. Working knowledge of the Income Tax Act Tax Administration Act. Working knowledge of the SARS dispute resolution process. LexisNexis (A fair understanding Assist the tax manager with the initial completion of SARS response letters and ensure that all deadlines are administration of SARS-related documentation received, i.e., assessments and other SARS notifications. Assist
tax-related projects.
aspect.
controlling aspect. Implement and maintain robust internal controls/ Participate in month end closing and assist in goal achievement. Audit support: assist in internal and external audits by providing documentation analysis as required, ensuring compliance with audit requirements and regulatory standards. Carry out
SKILLS Sound knowledge of audit processes (final vehicle audit, process audits) and interpretation and decisions Develop new project timing plans for internal Q release activities in line with the overall
payment request.
purchase payment request. Assist with floorplan audit. Natis control – used vehicles. Spare key & with new vehicle buy outs. Assisting with internal stock audit. Assisting manager with stock ordering.