financial reports to Stats SA Internal Controls and Audit Support: Assist in ensuring effective internal controls hoc internal audit tasks Maintain audit files and assist auditors during external audits, implementing cash flow summaries for the Financial Director Audit Preparation and Reporting: Ensure the timely preparation external audit report by 31 August and provide audit files to auditors by 1 May Maintain audit files on on a monthly basis for the next year's audit, including balance sheet reconciliations, VAT reconciliations
expenses, and other relevant metrics Conduct regular audits to ensure data integrity and compliance with company
compliance. % adherence to regulatory requirements, audit exceptions Ensure implementation and compliance