the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states
of Personal Information Act (POPI Act), Act 3 of 2013, and by submitting their personal information to
forecast, annual budgeting, etc. Ensure adequate internal controls are in place and organisational resources Train the team members in Accounting Concepts, Internal Controls, company policies, financial analysis/reporting detailed and prepared for random spot checks by internal audit functions. Advise the Country Director and situations and implications thereof regularly. Ensure internal processes are adhered to before releasing of payments Financial and other policies and establish reliable internal control procedures. Issue staff and program related
modules, rolling out new accounting system, internal audit and grant management & reporting.
risk management plans
d) Perform compliance audits
e) Report to the management of the firm Engage with external advisors
e) Engage with internal committees
f) Understand and champion the Transfer knowledge to internal committees
c) Facilitate the training of internal staff
i) Set and maintain firm policies in consultation with internal committees
c) Draft operational guidelines policies and guidelines
g) Engage with internal committees on enablement and adoption
h)
compliance risk management plans d) Perform compliance audits e) Report to the management of the firm and relevant d) Engage with external advisors e) Engage with internal committees f) Understand and champion the firm's Transfer knowledge to internal committees c) Facilitate the training of internal staff i) Set training and maintain firm policies in consultation with internal committees c) Draft operational guidelines where adoption of policies and guidelines g) Engage with internal committees on enablement and adoption h) Identify
compliance risk management plans d) Perform compliance audits e) Report to the management of the firm and relevant d) Engage with external advisors e) Engage with internal committees f) Understand and champion the firm's Transfer knowledge to internal committees c) Facilitate the training of internal staff i) Set training and maintain firm policies in consultation with internal committees c) Draft operational guidelines where adoption of policies and guidelines g) Engage with internal committees on enablement and adoption h) Identify
improvement.
areas that need improvement, carry out routine audits and inspections. • Keep an eye on production procedures Management System. Implementation of QMS and Internal Auditing. Must have 4 years' experience working in