Engage with risk, compliance, internal audit and external audit teams to understand and influence the areas with regards to compliance, risk, internal audit operational processes and control effectiveness within the business Requirements: CA(SA), CIMA, ACCA or CIA designation Minimum of 5 years management analyst/project management experience Governance / Internal audit experience highly advantageous Please note that
This role takes ownership of the entire finance, auditing, accounting and operational portfolio of this presentations, provide secretarial function to Finance, Audit, Risk and IT Board Committee Oversee BBEEE verification Develop financial forecasts and business plans Annual audit plan preparation as required Manage IT and CRM platform managed in line with donor requirements Engage audit and risk committee and develop financial projections
reporting deliverables Support internal and external audits Review and ensure that income tax computations Address all issues raised by internal and external audit and develop measures to ensure compliance Identify
budget preparation and monitoring Support the auditing process and maintain internal controls Collaborate
Manage Cash management Oversee financial year-end audit Prepare and manager VAT, Tax and statutory reporting
requirements and handle tax queries Preparation of audit files and working papers Preparation of annual financial
sales & support functions Assist with Financial Audits cost of sales, fixed assets and inventory Maintain
implementation of new product launches Responsible for audit liaison as well as tax, legislative & statutory
implementation Monitor progress against Sox and Internal Audit timelines, execution of plans including reports
controls Monitor progress against Sox and Internal Audit timelines, execution of plans and report statuses