Degree: Auditing or Accounting Completed articles in Internal/ External Audit One year post-articles experience license, and own transport RESPONSIBILITIES Conduct internal audits from planning to finalization, within the Identify and report on weaknesses in the company's internal control environment Make recommendations for the directed Participate in the preparation of the annual internal audit plan
Description Job Purpose: To manage the financial and administrative functions for the Business Unit in line with Requirements: Matric/ Grade 12 BCom Degre in Business Administration 5 Years in a similar role CIMA (Highly Advantageous) business Internal Control: Compile and update the risk register Manage and comply with internal controls and plan year-end statutory audit (external and internal) in line with the consolidated audit plan. Prepare and returns Generate information and reports for internal and external use
Purpose: To be responsible for the financial, administrative and management systems Minimum Requirements: accounting system (ERP: BPCS) Ensure compliance with internal control. Prepare financial reports and returns returns. Generate information and reports for internal and external use. Review and action Balance Sheet Account of the year-end statutory audit (External and Internal) in line with the consolidates audit plan. Prepare UIF, PAYE, WCA) Comply with value -added tax administration. Review statistics returns. Support process
payable processes and vendor liaison Responsible for internal and third-party invoicing and accounts receivable
payable processes and vendor liaison Responsible for internal and third-party invoicing and accounts receivable
and operational risks. Implement and monitor internal controls to safeguard the company's assets and Communicate financial performance and strategies to internal and external stakeholders. Corporate Governance
for, coordinate and ensure smooth execution of internal and external financial audits; with minimal findings