solutions to Southern African mid-market companies. They act as a fund manager that specialises in both direct diligence
authorisation aspects approved and escalate when necessary Audit LOS/LOC and release the case for billing Effective Compliance with all industry relevant legislative acts, regulations and circulars
system design and evaluate alternatives. Review and present proposed system solution to IT Project Manager implementation System audits/quality assurance Maintenance Requests: Review and present proposed system solution testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
of monthly operations and exco reports to be presented by EGM Finance and Chief Financial Officer Assist (“JSE”) Regulations, Companies and Corporations Act and other relevant industry standards Prepare statutory accordance with IFRS Assist with the annual external audit by working directly with the external auditors in shareholder circulars; Integrated report; Results Presentation Results booklet Minimum – Chartered Accountant Tax, JSE Listing Regulations and the Companies Act Has a strong understanding of the KPI system and
stakeholders Key Performance Areas & Duties Acts as a direct liaison between the Board and management writing and presentation skills. Communicating with diverse groups and making structured presentations is one Director as prescribed by the Companies Act 71 of 2008 (‘the Act”) as an ex-officio member of the Board
financial accounting standards Compliance with Companies Act requirements and tax legislation Preparation and preparation for annual audit Review of control environment for effective internal audit planning Preparation financial accounting standards Compliance with Companies Act requirements and tax legislation Preparation and preparation for annual audit Review of control environment for effective internal audit planning Preparation
financial accounting standards Compliance with Companies Act requirements and tax legislation Preparation and preparation for annual audit Review of control environment for effective internal audit planning Preparation financial accounting standards Compliance with Companies Act requirements and tax legislation Preparation and preparation for annual audit Review of control environment for effective internal audit planning Preparation
business units in terms of decision support presentation. Enable improved decision making and identify accounting policies Manage external audits Prepare and agree the annual auditing schedule with the relevant business auditors Agree the objectives and deliverables of the audit with the external auditors in accordance with IFRS dates with the audit team members in accordance with the audit plan Schedule the audit in accordance with with the audit plan together with the relevant role players Compile the appropriate documentation on
compressors preferred
Maintenance work
allocated in terms of Section 37C of the Pension Fund Act; and -Guardian Trust to intermediaries and individual marketing material, including brochures, proposals, presentations, etc. of Beneficiary Fund, Guardian Trust and Trusts. 6. Prepares the presentation and tenders for Sales pitch 7. Conduct presentation for new funds 8. Acquire environment Key Skills • Good communication and Presentation skills • Decision making • Analytical thinking