SCOPE OF SERVICES
Review the 2024/2025 financial statements for credibility accuracy and completeness in compliance with GRAP.
Review all reconciliations for material accounts.
Review all supporting schedules for compliance and completeness.
Assist management in addressing audit findings related to the financial statements.
Review the audit file against supporting documents and lead schedules to be submitted to the Office of the Auditor General by May 31 2025.
Review the adequacy and completeness of AFS schedules.
Ensure correctness of all disclosure notes and restatement of figures when necessary.
Prepare GRAP Checklist.
Present status reports to Management as required.
Requirements
- Minimum 5 years experience preparing GRAP Compliant AFS in the public sector.
- CA(SA) qualification.
- Submission of CV Qualifications and SAICA registration certificate.