Review of aged payables exception report Review of audit trail of vendor master file changes report Review reconciliations. Internal audit / Sarbanes Oxley project manager/External audit: Oversee the Sarbanes Oxley including: planning of the quarterly audit, and external audit updating documentation of processes performing annual tax pack and completion of the IT14 return Audit liaison of the annual tax pack Prepare tax schedules tax pack. Assistance with all tax related queries/audits Statutory Annual Financial Statements: Assist and
Sales and Operations management Contract Contract audits Holding staff meetings Handling of financiel queries
with budgeting and forecasting. Conduct internal audits R 480000 - R 600000 - Annually
with budgeting and forecasting. Conduct internal audits R 480000 - R 600000 - Annually
creditors Facilitating the half-year and year-end audit process Liaison with external and internal auditors
possible risk is indicated by Internal Audit as a result of auditing Conduct investigations to determine: