operational areas of the business.
Internal Control:
Budgets/Forecas
and plan year-end statutory audit (external and internal) in line with the consolidated audit plan.
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
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
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
cate regularly with suppliers, customers, and internal functional departments
Communicate regularly with suppliers, customers, and internal functional departments Prepare and review tax statements and investigate any issues noted Perform internal audit work as required and any other accountant
regulatory agencies as required. Internal controls: implement and maintain internal control procedures to safeguard