Review year-end audit file as well as responsibility for overseeing the year-end audit process. • Review preparations and reconciliations. • Annual BEE audit and BEE plan. • Full understanding of working capital
CHANGING STOCK FIGURES IF NECESSARY EXPORTING STOCK AUDIT REPORT, CHANGING FORMAT AND ADDING FORMULAS STOCK RECONCILIATIONS. PREPARATION AND ASSISTANCE WITH EXTERNAL AUDITS RECONCILIATION OF LOAN ACCOUNTS MONTHLY 5 years
Full responsibility for technical drawings for internal manufacturing and external suppliers • Technical