incorrect GL and cost allocations and identify, investigate and report variances to budget. Prepare and pack and distribute to tax accountant. Compile audit report. Analyse top expense and benchmark with accounts & certain income statement accounts. Investigate, explain or intervene in budget variances. Reconciliation
policies/budgets, delegation of duties. • Monthly audit. • Identify deviations to policies & procedures vendors. • Manage balance sheet items/ratios. • Investigate/explain/intervene in budget variances. • Reconciliation
follow up on audit queries, obtain and prepare information as required Preparation of audit file Customer monthly management accounts Financial Statement, audits and support file preparation National Senior Certificate
controls Documentation of critical processes, and self-audit functions Provisions and accruals Management of preparation of Financial Statements. Preparation of audit documents. Assist the CEO with other requests, projects
balancing of different stock between warehouse, auditing of inventory, suppliers performmance and tracking
Financial Compliance and Auditing: - Regulatory compliance - Internal and External audits and reviews. - Compliance
Financial Compliance and Auditing: - Regulatory compliance - Internal and External audits and reviews. - Compliance
(VAT returns, PAYE etc.) • Support of financial audits. • Drawing up financial statements. • General financial
Feed Factory. BTech or BCom degree in Internal Audit, Accounting, Business, Finance, or related field
Coordinate with auditors and ensure timely completion of audits. Implement and maintain internal controls to safeguard