organization can only thrive if it actively investigates and safeguards its finances. The ideal candidate and procurement personnel. Audit and Internal Control: Oversee the audit and internal control procedures
followed as per the company financial manual.
· Audit, control and process all supplier invoices as per
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External Audit
· Preparing full creditors audit file to be reviewed by Financial
external audit commence
· Assist Financial Accountant with Annual and BI-Annual Audit File Preparations
Preparations.
· Assist Financial Managers with all audit queries.
Cost Control
·
figures have the correct unit prices
· Investigate and report back to management if any costing
Monthly SLA management and reporting Finance and Audits Audit working paper preparation and query resolution levels, both verbally and in writing Ability to investigate, analyse, reconcile and solve problems Ability
Monthly SLA management and reporting Finance and Audits Audit working paper preparation and query resolution levels, both verbally and in writing Ability to investigate, analyse, reconcile and solve problems Ability
well as future growth ambitions; Constantly investigate process improvement; and Oversight of all transactional respect of the year-end audit: Liaise with external auditors; Co-ordinate the audit process; Oversee the the preparation of audit files and provide assistance where required; and Ensure delivery of unqualified
other financial records. Discrepancy Resolution: Investigate and resolve discrepancies between various financial with company policies, financial regulations, and auditing requirements. Process Improvement: Identify areas
service delivery
resolving customer queries and complaints
•Overall, 5 years post-article experience including audit principles. •A minimum of 1 - 2 years' post-qualification critically analyze and examine documents and conduct investigations. •Well-developed written and oral communication