outstanding receivables and communicate with Commercial Directorate Department. Manage blocking and the central supplier database. Annual Financial Audit o Provide on time and accurate accounting records accurate, o Implementation of audit Management Letter Points recommendations and audit findings South African risk assessment and recommendations of specific commercial contract insurance requirements. o Ensure annual financial concern. o Actively involved in the commercial contract requirements for guarantees, letters
innovations and good practices as required To support audit processes by engaging with internal and external years in a Credit Risk Management role in the Commercial Property Finance, Development Finance and/or cycle, principles and financial statements in the commercial property finance lending, collateral and collections
innovations and good practices as required To support audit processes by engaging with internal and external years in a Credit Risk Management role in the Commercial Property Finance, Development Finance and/or cycle, principles and financial statements in the commercial property finance lending, collateral and collections
end closing Provide supporting documentation for audits Maintain accurate historical records Maintain confidentiality
end closing Provide supporting documentation for audits Maintain accurate historical records Maintain confidentiality
programs, including documentation, testing, and audits. Collaborate with the quality control team to monitor applicable regulations. Conduct regular safety audits, inspections, and risk assessments to identify
support close out of all relevant compliance related audit findings Responsible for performing line-openings process transfers (in or out) Perform in process audits – both planned and ad hoc accordingly to ensure
support close out of all relevant compliance related audit findings Responsible for performing line-openings process transfers (in or out) Perform in process audits – both planned and ad hoc accordingly to ensure
programs, including documentation, testing, and audits. Collaborate with the quality control team to monitor applicable regulations. Conduct regular safety audits, inspections, and risk assessments to identify