with senior management to establish risk tolerance levels and risk mitigation plans. · Evaluate the effectiveness registration history o Request MIE transactions o Request fit and proper assessment. o Request qualifications and relating to fit and proper status) · Declaration aware that ongoing employment subject to fit and proper Internal office procedures / who does what etc. Manage fit and proper status of Key Individuals and Representatives register deadlines e.g., 1yr to complete exam. o Fit and proper declaration o Continuous Professional
with senior management to establish risk tolerance levels and risk mitigation plans. · Evaluate the effectiveness registration history o Request MIE transactions o Request fit and proper assessment. o Request qualifications and relating to fit and proper status) · Declaration aware that ongoing employment subject to fit and proper Internal office procedures / who does what etc. Manage fit and proper status of Key Individuals and Representatives register deadlines e.g., 1yr to complete exam. o Fit and proper declaration o Continuous Professional
financial processing up to and including Balance Sheet Level Review and Approve Balance Sheet Reconciliations collaborate effectively across functional areas and levels of the organization. Demonstrated ability to drive
financial processing up to and including Balance Sheet Level Review and Approve Balance Sheet Reconciliations collaborate effectively across functional areas and levels of the organization. Demonstrated ability to drive
Bookkeeping/Fundamentals in Accounting or similar (NQF level 5 minimum) Skills & Experience Required Experience
Bookkeeping/Fundamentals in Accounting or similar (NQF level 5 minimum) Skills & Experience Required Experience
decision-making at both operational and strategic levels. Variance Analysis: oConduct in-depth variance
decision-making at both operational and strategic levels. Variance Analysis: oConduct in-depth variance
business Budgeting and resourcing Creation of board level internal audit meeting packs Attending audit committee
business Budgeting and resourcing Creation of board level internal audit meeting packs Attending audit committee