Diploma/ Degree: Auditing or Accounting Completed articles in Internal/ External Audit One year post-articles own transport RESPONSIBILITIES Conduct internal audits from planning to finalization, within the required Monitor the implementation of audit recommendations Conduct follow-up audits and ad hoc investigations Maintain relationships with stakeholders Compile weekly audit reports based on audit findings Participate in the preparation Participate in the preparation of the annual internal audit plan
variances. Audits and Financial Period – End processes: Prepare of the year-end statutory audit (External (External and Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance Accounting and Tax packs. Follow up and action Audit finding. Creditors, Banking & Cash management: to ensure settlement and maximise performance. Assist with cash management function of the BU. Lease Tax returns Insurance: Assist with review and submit Insurance Declarations Assist with filing claims for
entities Preparation of management accounts Submitting audit documents to SARS for VAT reviews Tax calculations Completing and submitting SARS IT14SD forms Handling audit query responses to SARS for company and personal Maintaining fixed asset registers for clients Assisting clients with Pastel queries / processing EMP501
system requirements SHE audits Conduct SHE and risk audits Participate in all audit processes Risk assessments Conduct Tool box talks and safety awareness training Assist with SHE induction training Incident/ accident
system requirements SHE audits Conduct SHE and risk audits Participate in all audit processes Risk assessments Conduct Tool box talks and safety awareness training Assist with SHE induction training Incident/ accident
SKILLS Sound knowledge of audit processes (final vehicle audit, process audits) and interpretation and improved build quality and customer satisfaction Assist with providing technical expertise for training
entire plant, and warehouse and ensure that GMP audits are conducted, and actions are closed Work closely identification is executed and closed Ensure that process audits are conducted as per set frequency to identify identify deviations and implement corrective action Assist in certification and effectiveness of Quality Management
Journal entries. Audits and year-end processes: Prepare and plan year-end statutory audit (external and and internal) in line with the consolidated audit plan. Prepare and review year-end reporting accounting accounting and Tax Packs Follow up and action audit findings Prepare and update corp tax schedules Banking: Manage
Participation in audits (IATF16949:2016, internal system audits, internal process/VDA6.3 audits). Manage and Participation in audits (IATF16949:2016, internal system audits, internal process/VDA6.3 audits). Manage and participating in IATF 16949:2016, VDA6.3:2023 and product audits. Required Attributes and Skills: Excellent communication
sustainability initiatives. Conduct audits and assessments audits and assessments to ensure compliance