/>Documentation of critical processes, and self-audit functions
Provisions and accruals
Management
preparation of Financial Statements.
Preparation of audit documents.
Assist the CEO with other requests
Cashbook input on monthly basis;
Cashbook input on monthly basis
⪠Attend to audit queries as and when required
⪠Perform ad
Review Cashbook input on monthly basis Attend to audit queries as and when required Perform ad hoc duties
Review Cashbook input on monthly basis; Attend to audit queries as and when required; and Perform ad hoc
Review Cashbook input on monthly basis; Attend to audit queries as and when required; and Perform ad hoc
Enhancing processes to mitigate risks Perform sample audits of all payroll input, and agree to current individual