Assisting with B-BBEE annual audit Assisting with annual external audit Assisting with quarterly and annual
are not limited to: Planning and Execution of Audits: Assist in planning audits, including risk assessment
reports to Stats SA. Internal Controls and Audit Support: Assist in ensuring effective internal controls and ad hoc audit requirements Maintain audit files and assist auditors during external audits, implementing
business. Business Process Compliance and Internal Audit Assist with review of business processes. Review, define
training & certificates Updating of audit file & assisting during audits should the need arise Conducting
training & certificates Updating of audit file & assisting during audits should the need arise Conducting
Plan, execute, review and report audit assignments, (e.g. assist in planning audit assignments, prepare
due dates) Monitoring and updating audit checklist and assisting with scheduling audit dates Monitoring
Processing of accounts payable and receivable transactions, ensuring accuracy and timeliness. Perform regular reconciliations of financial accounts, including bank accounts, to ensure accuracy and identify discrepancies. Prepare necessary documentation and assist with financial audits conducted by e
A logistics company specializong in handling, Storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. Experience in Shipshape and DAX - Strong knowledge of regulations and accounting standards - Exce