Ensure internal controls are implemented and monitored
Reviews, approves vendor reconciliations
Summary To manage onsite reviews and desk base monitoring as well as to oversee the role in assisting the
and divisions in cost measurement, analysis and monitoring •Assist Executive Directors with required functions
Summary To manage onsite reviews and desk base monitoring as well as to oversee the role in assisting the
and divisions in cost measurement, analysis and monitoring •Assist Executive Directors with required functions
completed, at the discretion of the relevant director. Monitor the submission of returns for the relevant director(s)
the discretion of the relevant director.
account queries Receipt and allocation of payments Monitoring and following up on outstanding accounts Sorting
based on customer insights and market analysis Monitor and report on the performance of all retail product
based on customer insights and market analysis Monitor and report on the performance of all retail product