reconciliation on Sage X3 Assist in audits Maintain an auditable filing system Other ad hoc duties as
monthly meeting Provide supporting documentation for audits Maintain accurate historical records Maintain confidentiality
compliance Be the main point of contact during external audit Manage relationships with companies bankers Prepare
schedules and supporting documentation for SARS audits when required within the required timelines Procurement journals as required Assist with internal and external audit queries/work where applicable Preparation of monthly
efficiency and accuracy. Conduct periodic payroll audits to ensure data accuracy, identify discrepancies
efficiency and accuracy. Conduct periodic payroll audits to ensure data accuracy, identify discrepancies
branches Managing and monitoring the monthly Internal Audit Templates (IATs) Identify and address weaknesses
accordance with IFRS Assist with the annual external audit by working directly with the external auditors in