looking to identify a CA(SA) to assist them with Risk and Control mitigation through their SAP implementation opportunity is ideally positioned for a CA(SA) with strong Risk and Control experience, coupled with SAP migration more effectively ensure Controls are optimal and Risks are eliminated across all new implementations - processes and checks - Assess and document all risks of non-compliance and complimentary manual controls exposures. - Work closely with other teams and managers in other locations to share key initiatives and
highlight potential risks and issues to the Test Lead. Escalate any defects, risks and/or issues that industry regulations, compliance standards, and risk management practices Excellent analytical, problem-solving
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based in Green Point requires your experience to manage their company and their subsidiaries financial to learn DUTIES Managing the full financial function reporting to the Director Managing variances and providing providing reasons with monthly management reports Compilation of monthly management reports for all subsidiaries stores. Review the journals, reconciliations and management reports compiled by the junior financial accountant Review monthly and weekly payments to suppliers. Manage and liaise with the auditors on the yearly audit
based in Green Point requires your experience to manage their company and their subsidiaries financial to learn DUTIES Managing the full financial function reporting to the Director Managing variances and providing providing reasons with monthly management reports Compilation of monthly management reports for all subsidiaries stores. Review the journals, reconciliations and management reports compiled by the junior financial accountant Review monthly and weekly payments to suppliers. Manage and liaise with the auditors on the yearly audit
Area. To start Immediately Pro shop/Merchandise Manage stock control/correct pricing Ensure attractiveness seating/socialsing area is clean and optimal Assist and manage client bookings on Playtomic booking system Issuing
Area. To start Immediately Pro shop/Merchandise Manage stock control/correct pricing Ensure attractiveness seating/socialsing area is clean and optimal Assist and manage client bookings on Playtomic booking system Issuing