seeking a highly skilled and motivated individual to manage our financial operations, ensuring accuracy and analytical ability. Good interpersonal skills. Management and Leadership skills. High levels of accuracy reporting on figures. Reporting to the Financial Manager (including but not limited to Trail Balance, Income figures to the Financial Manager and CFO. Accounts Payable and Receivable Management Review ageing analysis deadlines are met at all times . Financial Audits Annual External Audits (Financial statement drafting &
ability.
fundamental in providing expert legal advice, managing contracts, crafting and reviewing legal documents products, and services. Provide guidance to management and other stakeholders on compliance obligations with compliance audits, including completing all necessary documentation for the audit and for submission mitigating legal risks. Conduct regular compliance audits and assessments to evaluate the effectiveness of potential risk and recommend corrective actions to management. Analyse, document and communicate the impact
ensure compliance.
Support in conducting audits and internal HR compliance reviews.
Assist
/>Your primary focus will be on conducting BEE audits, analyzing data, and assigning BEE ratings to organizations
adherence to BEE policies, including ownership, management control, skills development, employment equity
preferential procurement.
BEE Audits: Perform on-site audits and document reviews to verify com
accurate and comprehensive reports documenting audit findings, BEE scores, and recommendations for improvement
fundamental in providing expert legal advice, managing contracts, crafting and reviewing legal documents products, and services. Provide guidance to management and other stakeholders on compliance obligations with compliance audits, including completing all necessary documentation for the audit and for submission mitigating legal risks. Conduct regular compliance audits and assessments to evaluate the effectiveness of potential risk and recommend corrective actions to management. Analyse, document and communicate the impact
reporting processes
Involvement in group year end audit process
Review of balance sheet recons
Provide
16
FRS 102 working knowledge
Experience Auditing Group companies
Exposure to joint venture
Planning and review of low/medium risk audits. General audit work. Knoweldge and experience with Limited
Looking at doing articles at a auditing firm with the hope of achiving SAICA membership and growing in practical work environment? Look no further. A dynamic auditing firm is looking to on board recent graduates or
team, compiling VAT reports and assist with annual audits. You will also be involved in operation finance
in consolidation, Journals, reconciliation, and audit support
Advanced Excel
IFRS
Knowledge
completed your Articles Responsibilities: Assistance on Audits and Independent reviews Compilations Review of Body Corporates, Faming & Schools Assisting in Audits E-filing SARS Queries Requirements: Completed articles