Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Statutory Submissions Monthly Management Assist with compiling, drafting and finalisation of audit Forecast and budget reporting Key expense tracking
t time management skills
Audit Preparation
Preparation of trial balances
Compilations and preparations of complete audit files
Statutory Submissions
Budgeting and Cash Flows Creditor and Debtor Management Audit Preparation Preparation of trial balances Compilations Compilations and preparations of complete Audit Files Statutory Submissions Monthly PAYE and VAT submissions Assist with compiling, drafting and finalisation of audit Forecast and budget reporting Key expense tracking
review
Other
review File relevant documentation required for audit purposes in an organised and timely manner Reporting and external audit Assist with external audit by receiving sample requests from the audit team and submitting the relevant documents for review by the external audit team in a timely manner Other Petty cash Receive
responsible for the Group treasury function, internal audit processes and other tasks required to assist in tax return for all Group companies based on the audited corporate income tax calculation. Reconcile and EXTERNAL AND INTERNAL AUDIT Ensure a successful and efficient internal and external audit process. Manage the the financial year end audit through liaising with external auditors. Develop and implement an efficient efficient internal audit control process, through the following: Identify the relevant financial risks at
Support audit processes and liaise with external auditors to facilitate smooth and timely audits. Continuously
locations. Assistance with internal and external audits. Liaising with Management, Staff and other colleagues environment. Knowledge of financial controls and an audit mindset. Excellent communication skills. Computer
ance, accounting and administration (including audit, risk, and compliance)
Requ
reporting and EVA modeling. Yearly financial audits and tax and deferred tax calculations Driving