Chartered Accountants and Auditors, you will compile audit plans, draft management letters, reports, and related Planning and executing operational and financial audits. Actively exploring and identifying business process Developing recommendations and reports based on audits, presenting ideas to senior management. Achieving and schedules. Ensuring compliance with internal (audit methodology and risk management) and external (regulatory)
FSB/FAIS, and Board requirements. • Ensuring that audits (External, BEE, other) and reports are undertaken reports (e.g. FAIS, etc.). • Member of the Risk and Audit Committee. • Managing the financial department (financial including monthly review of financial information, investigating complex financial accounting, reporting to directors
assist with analysis of stock variance and investigating
skills & drive for excellence. Identifying, investigating, and analyzing problems faced by business; propose
and forecasting processes
– monthly variance analysis & explanation. Audit & Risk – plan, implement, conform & mitigate
– monthly variance analysis & explanation. Audit & Risk – plan, implement, conform & mitigate
reconciliations.