function and ensure effective risk management, governance, and control processes.
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comprehensive range of legal services to corporations, financial institutions, and government entities worldwide
additional accreditation in Risk, Compliance and Governance
be to secure the supply of materials based on customer requirements at the lowest price, ensuring quality efficiency and compliance. Purchasing of goods & services by: Assessing assigned purchase requests to ensure Creation of Purchase Orders on SAP. Ensuring Governance & Transparency. Cost Analysis and Optimization deviations Expediting deliveries Maintaining ethical customer & supplier relationships. Visiting suppliers relationships. Updating customer on progress. Measuring own performance against KPI's and customer need. Securing
Performance Indicators:
financial policies and procedures and Corporate Governance.
Duties & Responsibilities
Corporate Governance:
cybersecurity. Our solution sets will assist our customers in their digital transformation journey Our established Costs centres, Contracts, sales segments and Service units) management so in order to able to challenge Evaluate the impact on the accounting of new products/services offered and new contracts entered by the Nexio credit cards Management of Petty cash process and governance Proactive management of Nexio free cash flow business Management of banking master data and governance, aligned to Nexio DOA Management of Payroll team
continuous improvement Deal with complex matters Governance Must have: Advanced diploma / degree Advantage: continuous improvement Deal with complex matters Governance Must have: Advanced diploma / degree Advantage:
continuous improvement Deal with complex matters Governance Must have: Advanced diploma / degree Advantage: continuous improvement Deal with complex matters Governance Must have: Advanced diploma / degree Advantage:
Able to understand and implement good corporate governance best practice guidelines, including appropriate levels;
Skilled at providing support and maintain service levels to all internal stakeholders
Ability