RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies
follow up on audit queries, obtain and prepare information as required Preparation of audit file Property monthly management accounts Financial Statement / Audits and support file preparation General Administration
Are you looking to start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting
to prepare monthly VAT submissions and recurring audits. Make sure that records are kept up to date, filed both internal and external auditing needs and yearly BBBEE Verification audits. Supervise the cash book
policies/budgets, delegation of duties. • Monthly audit. • Identify deviations to policies & procedures
(VAT returns, PAYE etc.) • Support of financial audits. • Drawing up financial statements. • General financial
Days Achieve minimum of 95% in quarterly Internal Audit 100% Invoice accuracy Timeously completion and accuracy
annual Integrated Reports. Assist in compiling the Audit Committee Report. Facilitate all technical training
pack and distribute to tax accountant. Compile audit report. Analyse top expense and benchmark with
Coordinate with auditors and ensure timely completion of audits. Implement and maintain internal controls to safeguard