internal control systems Prepare and/or review Audit committee and Board financial pack submissions for the key contact for interim and year-end external audit and annual report preparation. Ensure company financial all personnel working on financial, accounting, audit or fiscal matters Responsible for the management
compliance with labour laws and regulations. Investigating and resolving complex or critical industrial
compliance with labour laws and regulations. Investigating and resolving complex or critical industrial
sign-off Year-end audit Board meetings Company secretarial duties BBBEE verification audit financial statements
etc. Performing account reconciliations Preparing audit reports and presenting their findings to management