Lease data on In-house PIMS system Maintain Lease audit schedules Update 18mth Expiry Report / Lease register
legislation and Company guidelines. Manage the external Audit and oversee the preparation of the annual financial Facilitate and finalising of the Annual BBEEE audit. Preparing of all Provisional tax and Income tax
legislation and Company guidelines. Manage the external Audit and oversee the preparation of the annual financial Facilitate and finalising of the Annual BBEEE audit. Preparing of all Provisional tax and Income tax
and escalation of risks Project manage the client audit process according to an agreed timetable to ensure jurisdictions Schedule pre and post-audit meetings to discuss audit planning, comments, and recommendations as well as any post-audit adjustments to be made to valuations to ensure the audit process is completed
and escalation of risks Project manage the client audit process according to an agreed timetable to ensure jurisdictions Schedule pre and post-audit meetings to discuss audit planning, comments, and recommendations as well as any post-audit adjustments to be made to valuations to ensure the audit process is completed
internal department reporting requirements such as audit schedules, tax schedules, and others. Ensure timely
internal department reporting requirements such as audit schedules, tax schedules, and others. Ensure timely
they occur so that the company is in line with the audit requirements. Oversee the product development procedures
they occur so that the company is in line with the audit requirements. Oversee the product development procedures
Managers pertaining to leasing. Effect regular lease audits to ensure system information versus lease documentation