limited function VAT – full function Procurement Internal controls Inventory General Reporting Bank & procurement for BBBEE reporting Internal controls Oversight and review of the internal control environment, ensuring standard monthly journals as required Assist with internal and external audit queries/work where applicable
responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; and clean up Dealing with auditors (external, internal, and B-BBEE) - primary contact Preparer/reviewer
responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; and clean up Dealing with auditors (external, internal, and B-BBEE) - primary contact Preparer/reviewer
recommendations to mitigate risks and enhance internal controls Training and Development: Participate
Prepare financial information required to implement internal structures Prepare journal entries to affect planned