claims for possible fraud risks • Conduct Quality Audits on peers • Investigate and resolve internal and
Annual Budget Assist with internal and external audit requirements Produce comprehensive, clear and accurate
• Collating all documentation for annual Group audit purposes • Monitor SARS eFiling for SARS requests
Monthly journals • Submit monthly VAT returns and audit schedules when requested • Intercompany invoicing
include; weekly meetings, training, inspections, audits, Control & management of all sites including
include; weekly meetings, training, inspections, audits, Control & management of all sites including
Document management. Cost reduction Budget preparation Audit scores/results. Company policies and processes adherence