Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee committee, and executive management. Evaluate and improve risk management, controls, and governance processes audits and reviews of activities Evaluate risk management and internal controls Provide consulting services Risk and audit certification (Desirable) Risk management certification (Desirable) Risk modelling (Desirable) Understanding of IT risk and data management frameworks Skills: Hands-on management of a lean internal audit team
and liaise with internal and external auditors. Assist CFO with financial reporting and other related control compliance monitoring. Communicate and assist in remediating internal control deficiencies. Report distribute request lists. Review audit reports and assist in addressing findings. Respond to audit queries Committee meetings. Financial Reporting: Assist in preparing management accounts and annual financial statements Finance Manager duties. Manage Finance department vendors. Participate in enterprise risk management. Handle
Wetton. The Debtors Clerk will report directly to management and will have to demonstrate the ability to work independently in a fast-paced office environment. Manage recoveries of debt outstanding Follow up on outstanding monthly reporting to management Processing of payments to customer accounts Assisting in departmental filing being allocated to customer accounts accordingly Assist with sending customer statements on a weekly and
income tax returns, evaluating assessments, and managing various tax-related tasks. This role requires Correspondence: Correspond with SARS consultants and manage tax return queries. · SARS Procedures: Understand Tax Queries: Assist with various tax queries and ad hoc tax tasks. · Pressure Management: Work efficiently Statements: Assist and review annual financial statements in coordination with the assistant accountant provisional tax. · Donations and Tax Compliance: Manage tax clearance certificates, foreign investment
income tax returns, evaluating assessments, and managing various tax-related tasks. This role requires Correspondence: Correspond with SARS consultants and manage tax return queries. SARS Procedures: Understand Tax Queries: Assist with various tax queries and ad hoc tax tasks. Pressure Management: Work efficiently Statements: Assist and review annual financial statements in coordination with the assistant accountant provisional tax. Donations and Tax Compliance: Manage tax clearance certificates, foreign investment
team, assisting with various financial tasks and gaining valuable experience in the field. Assisting with with the preparation of financial statements Assisting with general accounting tasks, such as bookkeeping
risks, and assess internal controls. They will assist in meetings to discuss findings and ensure the (English and Afrikaans) Organizational and time management skills Report writing and training presentation
· GL recons for all balance sheet accounts · Managing logbooks for company fleet/vehicles · Monthly reconciliation and submission · Yearend closure and assistance in preparing the annual audit files. · Creditor's
count control Manage the stock count process and reporting on Job Description Management Accounts Prepare count control Manage the stock count process and reporting on Job Description Management Accounts Prepare
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy