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