operational, audit, tax and compliance perspective Report to Senior Finance Manager and assist in executing COP) Prepare annual audit pack and assist with the internal and external audit Assist team with special
the annual Internal Audit PlanPlanning:
large enterprises Follow auditing standards and procedures efficiently Assist in the preparation of financial improvement Prepare reports and documentation for audit findings Assist with tax compliance and filing Maintain
t with HR and/ or statutory Compliance audits
compiling and analyising of data, perform audits, assist with budgets and financial forecasting with
concerns and product, process and system audits
departments Month end reporting on age analysis. Audit assistance and general admin related to the finance.
departments Month end reporting on age analysis. Audit assistance and general admin related to the finance.
including physical stock counts and adjustments. Audit Assistance: Prepare schedules and assist during internal
stock counts and adjustments.