Audit Committee that the governance processes, management of risk and systems of internal control are adequate ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the annual audit effective management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the The following minimum experience is required: • Manager equivalent with 6 – 8 years experience with specific and judgement; • Relationships and stakeholder management; • Business acumen; • Values-based (especially
Audit Committee that the governance processes, management of risk and systems of internal control are adequate ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the annual audit effective management controls in accordance with Group Internal Audit (GIA)methodology. The Manager, in the The following minimum experience is required: • Manager equivalent with 6 – 8 years experience with specific and judgement; • Relationships and stakeholder management; • Business acumen; • Values-based (especially
is to ensure that governance processes, risk management, and internal control systems are adequate and Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager for Credit, you key risks are being mitigated through effective management controls, in accordance with the GIA methodology audit execution, documentation, relationship management with internal teams and stakeholders, and report rong>Experience Required:
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seeking an experienced BSc / BCom candidate with Management experience of 6 - 8 years' : Data analysis Directors and Group Audit Committee
Risk management
Improve internal controls
Delivery
Processing all discounts and rebates for the Credit Supervisor to approve before the end of the month Clearing potential non-conformance to the responsible supervisor before they exceed defined limits Liaising with transactions older than 60 days to the Credit Supervisor Processing 'stop supply' instructions on Syspro on the live schedule for timely investigation Managing stock claims (returns, damaged stock, shortages submitting supporting documents to the relevant depot Managing invalid claims by providing necessary proof or
experience and consulting experience at supervisor or manager level.
pricing cover sheet and returning to the Credit Supervisor Processing pricing claims and credits on a daily and activities and demonstrating effective self-management in terms of planning, prioritizing, and self-development thereof, and providing appropriate resolution Managing colleagues' expectations and communicating appropriately
pricing cover sheet and returning to the Credit Supervisor Processing pricing claims and credits on a daily and activities and demonstrating effective self-management in terms of planning, prioritizing, and self-development thereof, and providing appropriate resolution Managing colleagues' expectations and communicating appropriately
In need of a Senior Accountant to skilfully manage local, group and cross-border Finances. The Senior providers and wallet holders); Management of the Ecommerce function; Management of the effective Procurement Procurement function; Management of the Accounts Receivable function from accurate revenue recognition to Collections Collections and management of Bad Debt; Management of Accounts Payable including Creditors, Winners and Wallet withdrawals; Management of Cashbooks processing and effective Cash flow Management; Whole spectrum