Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses
Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses
Key requirements
reconciliation
monitoring and actioning of all internal controls Ensure satisfactory audit. Operationalise and drawdown
monitoring and actioning of all internal controls Ensure satisfactory audit. Operationalise and drawdown
be responsible with coordinating and conducting audits and assessments which establish the effectiveness regulatory requirements. Key responsibilities include: Audit management Document management and control Management Degree in Audit, Quality, Risk Management or similar Additional functionals training in auditing, quality Standards Skills: Knowledge of aviation regulations Auditing skills Report writing Communication skills Apply
be responsible with coordinating and conducting audits and assessments which establish the effectiveness regulatory requirements. Key responsibilities include: Audit management Document management and control Management Degree in Audit, Quality, Risk Management or similar Additional functionals training in auditing, quality Standards Skills: Knowledge of aviation regulations Auditing skills Report writing Communication skills Apply
adminstrative tasks Communication: Liaise with internal and external stakeholders to resolve any financial tasks as assigned Assurance: Assist with internal and external audits Requirements: Education : Matric qualification
responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; Balance Sheet Reconciliations Month end reporting- audit fee and legal for instance Primary contact for brands Intercompany loans Dealing with auditors (external, internal and B-BBEE) - primary contact Preparer / reviewer