Annual Financial Statements in accordance ith International Financial Reporting Standards. Manage procurement finance polocies, and the internal control environment including internal financial control processes processes. Manage external and internal audit processes as well as other agreed upon procedures, within budget
Annual financial statements Risk management and internal controls for the group CA(SA) First time board
areas of the business. Ensure compliance with internal control Prepare financial reports and returns returns Generate information and reports for internal and external use Review and action Balance Sheet Account of the year-end statutory audit (External and Internal) in line with the consolidates audit plan. Prepare
requirements (e.g. SARS, OHSA, LRA and ISO 14001)
Prepare reports for auditing purposes and support internal and external audits Perform third party monthly
Prepare reports for auditing purposes and support internal and external audits Perform third party monthly
regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated on Build and maintain trusted relationships with internal stakeholders (i.e., the Division's 1st line as
communicate regularly with suppliers, customers, and internal functional departments such as Procurement, Production statements and investigate any issues noted. Perform internal audit work as required and any other accountant-related
communicate regularly with suppliers, customers, and internal functional departments such as Procurement, Production statements and investigate any issues noted. Perform internal audit work as required and any other accountant-related
regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated on Build and maintain trusted relationships with internal stakeholders (i.e., the Division's 1st line as