charts and/or process descriptions. Identify and document inherent risks and controls across business Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control
charts and/or process descriptions. Identify and document inherent risks and controls across business Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control
will be Accountable for Transaction processing, Reporting, Control and Decision Support. Salary R 440 accounting computations, journal processing, the review of balance sheet control accounts. Assist in the preparation
control standards and processes throughout the company • Manage FIC-related controls, standards and processes
team systems • Maintain process or document catalogue • Manage access control standards and processes
internal stakeholders • Implement financial process system controls through implementation and development
management on where IT risk management processes and controls can be improved. Strategic Assist in attending management on where IT risk management processes and controls can be improved. Technical Knowledgeable
effectiveness and efficiency of payroll processing, procedures and controls, including the streamlining and automation
control standards and processes throughout the company • Manage FIC-related controls, standards and processes
reconciliations Full Processing of cash book and reconciliation Debtors and Creditors control account reconciliation