Cost Control (Achieve Budget) 100% compliant with SARS reporting Development /communication/Implementation 30 Days Achieve minimum of 95% in quarterly Internal Audit 100% Invoice accuracy Timeously completion
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
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
budgeting and forecasts. Risk management and internal control measures: Providing the necessary guidance of a robust framework for risk management and internal control measures. Treasury and capital markets goals in order to ensure optimal support for the internal functions and operations, as well as the supply and annual budget. The ability to implement internal systems and controls to ensure good financial
accurately. Responsible for management of external and internal stakeholders, including relationship and network complaints. Render technical support/assistance (internal/external). Solve technical problems and do inspections
accurately. Responsible for management of external and internal stakeholders, including relationship and network complaints. Render technical support/assistance (internal/external). Solve technical problems and do inspections
within your department Continuous liaison with internal departments and service providers to foster long
within your department Continuous liaison with internal departments and service providers to foster long