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 verbal ability, communication, negotiation, and presentation skills · Ability to create, compose and edit
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 verbal ability, communication, negotiation, and presentation skills · Ability to create, compose and edit
with accounting principles.
accordance with accounting principles. Prepare and present monthly management accounts which includes income 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
accordance with accounting principles. Prepare and present monthly management accounts which includes income 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
quarterly and annual financial statements for presentation and submission to the CEO and Board within stipulated 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
calculations on loan accounts - Reconcile loan accounts Presenting management account to financial manager Able internal control weaknesses and non-compliances Auditing branch best practice systema and controls Other
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
align with the expected as discussed and agreed with TV-3-R-x; Ad-hoc projects as required. NB: By applying
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 &