the internal control systems Risk Management - Identify risk areas and implement controls and systems producing quality working papers which adequately support conclusions, findings, and audit objectives Conduct Ensure that all findings have been communicated to management in a timeous manner Obtain and assess feedback enhance the effectiveness and/or efficiency of the areas under audit Audit the sessional payroll on a weekly daily Clinic Manager audit trails, including all Adjustments Reconciliation Clinic Manager to the Bank
The incumbent provides financial information to management by researching and analysing accounting data monthly AFS Trial balance Management of the annual internal and external audits Managing taxes (Income Tax, purposes Ensure accurate monthly invoicing and managing of debtor's age analysis Bank and Cash review
representative Attended to SARS queries on all of the above Managing a team Annual Financial Statements Drawing up