monitor group and individual company's risk with Internal Audit and apply a risk-based approach to the review controls and systems; and promote awareness of internal controls and sharing of best practices to influence governance and Group department functions such as Internal Audit and HR Review of monthly financial information development opportunities including external and internal training and professional association memberships Pastel Risk management process and frameworks Internal and External Audit policies and procedures. Well
potential areas of concern
Collaborating with internal stakeholders such as sales teams, risk management
with Exco, Audit committee and Board level International Reporting standards essential JSE Rule &
with Exco, Audit committee and Board level International Reporting standards essential JSE Rule &
preparationProvision of reporting for local and international tax purposes. BCom Accounting graduate having similar role, with exposure to both local and international trust structures being beneficial Accounting
Commercial Systems. Knowledge of current practice of internal auditing. Responsible for all aspects of financial financial management, ensuring compliance with internal policies and procedures as well as legal requirements
& Responsibilities:
Internal Process:
analyses and profitability
Support and assist internal department reporting requirements such as audit
Implementation and improvement of financial processes Internal controls Financial reporting Annual financial
Implementation and improvement of financial processes Internal controls Financial reporting Annual financial