submissions) Review the monthly payroll for all stores. Review the journals,reconciliations and OPS management strategies for cutting cost and improving financial controls. Assist with ad-hoc projects asrequired by the
submissions) Review the monthly payroll for all stores. Review the journals,reconciliations and OPS management strategies for cutting cost and improving financial controls. Assist with ad-hoc projects asrequired by the
identify a CA(SA) to assist them with Risk and Control mitigation through their SAP implementation. This ideally positioned for a CA(SA) with strong Risk and Control experience, coupled with SAP migration within a make recommendations to more effectively ensure Controls are optimal and Risks are eliminated across all risks of non-compliance and complimentary manual controls to minimise financial, legal and tax exposures best practices on SAP implementation and controls and controls automation. - Provide risk management support
including monitoring effectiveness and enhancing the controls and procedures where necessary Leading and executing
including monitoring effectiveness and enhancing the controls and procedures where necessary Leading and executing