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 &
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Audit Findings Management:
Review and address audit findings promptly
action plans to mitigate risks identified during audits.
Fraud Operations:
Lead
industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team
function and creditors recons
Receivables and the full Accounting cycle
stakeholders as required. Internal Control and Auditing Oversee the compilation of financial statements interim and annual audit. Ensure that the recommendations of internal and external audit are implemented implemented and adhered to and elimination of existing audit queries. Management Manage finance personnel. Oversee
meetings, transaction materials, etc.); · Monitor and audit quality of Notes and Accounts in the funnel; identify required; audit existing documentation ensuring the availability of required materials such as Audited Financial
meetings, transaction materials, etc.); · Monitor and audit quality of Notes and Accounts in the funnel; identify required; audit existing documentation ensuring the availability of required materials such as Audited Financial
environment
programmer for the company No or per target Internal Audit findings related to the company for cyber security recommended actions Tracking and monitoring of audit remediation action implementation Design of status support management during audits as well as implement and track management audit actions to closure Provide technology environment 8 years of experience in IT Audit and Assurance management in a cyber or technology