looking to join a well-established and dynamic audit and financial management firm in Somerset West, within a large variety of industries, ranging from auditing, independent reviews, financial management and directly to the audit seniors/managers. KEYWORDS: Accounting, Accountant, Articles, Finance, Audit, Auditors
the assigned legal entities from an operational, audit, tax and compliance perspective. The role also supports creditors invoices and other supporting information for audit and tax purposes Manage Sundry Debtors Prepare sundry Creditors, and general journals Maintain records for audit and tax purposes Operations support and reporting reporting Assist with the internal and external audit Assist with business planning and forecasting VAT/Corporate IFRS16 lease calculations Audit Prepare monthly management accounts and annual audit pack for the Namibian
conduct contractor audits Carry out contractor and visitor induction, conduct contractor audits and issue a contractors and service providers that have undergone the audit process and are in the possession of a valid permit Draw up and maintain an audit schedule and audit programme for contractor audits Emergency Co-ordination:
conduct contractor audits Carry out contractor and visitor induction, conduct contractor audits and issue a contractors and service providers that have undergone the audit process and are in the possession of a valid permit Draw up and maintain an audit schedule and audit programme for contractor audits Emergency Co-ordination:
industry standards. Lead and coordinate quality audits and inspections to identify areas for improvement activities, including reports, certifications, and audits. Quality Responsibilities Quality Management Systems effectiveness of QMS. Conduct internal audits and manage external audits. Process Improvement: Identify areas organization. Environmental Audits: Conduct regular environmental audits and inspections. Address and Assessment: Conduct risk assessments and safety audits to identify potential hazards. Develop and implement
industry standards. Lead and coordinate quality audits and inspections to identify areas for improvement activities, including reports, certifications, and audits. Quality Responsibilities Quality Management Systems effectiveness of QMS. Conduct internal audits and manage external audits. Process Improvement: Identify areas organization. Environmental Audits: Conduct regular environmental audits and inspections. Address and Assessment: Conduct risk assessments and safety audits to identify potential hazards. Develop and implement
Financial Reporting Compliance issues or unexplained audit findings Accountable for the maintenance of correct Financial Reporting Compliance issues or unexplained audit findings High forecast accuracy in terms of Finance Transactions (NTBTs) & filing of NTBTs for tax audit purposes for all assigned companies Asset &
external audit preparation Preparing for Ad hoc SARS audits Preparing for annual BEEE audit Reviewing
policies and controls. Conduct annual internal audit reviews on project accounting processes and systems with excellent financial management and internal auditing track record. Experience with managing multiple Bachelor's Degree in appropriate field of study. Audit background and completed SAICA articles preferable
Review year-end audit file as well as responsibility for overseeing the year-end audit process. • Review preparations and reconciliations. • Annual BEE audit and BEE plan. • Full understanding of working capital