of the organization, responsible for conducting audits on all Air Operators, as per Master Surveillance Regulations. Thorough analysis of all Air Operator audit reports. Accountable for the correct decision to or withdraw Air Operator Certificates based on audit outcomes. Exercise the powers delegated in terms
of the organization, responsible for conducting audits on all Air Operators, as per Master Surveillance
Regulations.
Thorough analysis of all Air Operator audit reports.
Accountable for the correct decision
or withdraw Air Operator Certificates based on audit outcomes.
Exercise the powers delegated in
Finance Manager with review of insurance, banking, auditing and agreements/functions needing Board approval reporting function and standards within the team. Audit Finalise annual financial statements (as compiled compiled by FHBC) in preparation for the annual audit. Arrange audit dates with auditors. Preparation of statements documentation needed for auditing purposes. Ongoing liaison with auditors during the audit process. Act as the supply all financial information for audit. Receive and analyse audit reports to communicate the results
accounting policies Manage external audits Prepare and agree the annual auditing schedule with the relevant business auditors Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with with the audit plan together with the relevant role players Compile the appropriate documentation on on conclusion of the audit i.e. annual financial statements Conduct the generic follow-up actions in accordance
Audit Support:
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
consultant's skill set such as Asset Verification, Audit readiness and Data Analytics. · Have a good understanding assessment of issue raised by external and internal audit and assist in addressing these · Assisting in evaluating Assisting in preparing clients for the annual external audits and assisting clients to prepare annual financial the aim of reducing external audit findings and the number of material audit adjustments required (Only
consultant's skill set such as Asset Verification, Audit readiness and Data Analytics. · Have a good understanding assessment of issue raised by external and internal audit and assist in addressing these · Assisting in evaluating Assisting in preparing clients for the annual external audits and assisting clients to prepare annual financial the aim of reducing external audit findings and the number of material audit adjustments required (Only
CAPTURE 5. STOCK AUDIT (monthly) 6. Sars VAT CALCULATION 7. Paye CALCULATION 8. VAT Audit documents Preparation Preparation 9. Provisional Tax Calculation 10. Annual Audit documents Preparation 11. Month End Journal &