JHB001899-SS-1 Join the Fast Lane as a Financial Controller CA(SA) Are you a financial maestro with a passion dynamic Financial Controller to accelerate their success As a Financial Controller, you'll be at the
experienced Head of Financial Control and Procurement to manage the financial control function within the bank strategies, monitoring key metrics, and ensuring robust control systems to safeguard company assets and ensure position offers an opportunity to lead key financial control functions, implement strategic initiatives, and Duties: Provide strategic advice on financial control best practices and ensure operational excellence strong financial control environment with effective risk management processes and controls. Address internal
detail and a deep understanding of IT systems and controls, this is the perfect opportunity for you Submit independently in specialist technical and general controls areas. Supervision of audit engagement teams (Junior drafting Risk Forum and Audit Committee reports and control conclusion summaries per process audited. Supervision Operating system reviews, database reviews and general controls reviews. Assist the Senior Internal Business Auditors
Solutions. The Purpose of the Job is manage and control day to day transactional accounting systems, processes CV to Shouneezsalixrecruitment.co.za Duties: Controlling and consolidating financial planning, financial policies and systems are developed, implemented and controlled in support of strategic objectives and in compliance statutory regulations. Oversee the management and control of the assets register ensuring that the value compliance with IFRS. Establish, oversee, and control the day-to-day transactional accounting structures
and other control improvement projects. Monitors and oversees the consolidated credit control function the CFO to ensure sound financial management and controls are in place and continuedly improved Prepares subsidiaries and/or divisions and group credit control Job Experience & Skills Required: Qualifications:
methodology and standards Identify and document control and process weaknesses and provide essential support standards, policies and procedures within span of control and monitor implementation to ensure full compliance reports and take corrective action. Conduct document control spot checks Job Experience & Skills Required:
and methodologies. Perform analysis on internal controls, providing recommendations on improvements. Participate Assess and evaluate the effectiveness of internal controls. Prepare detailed audit reports and present findings
internal or external audits to assess financial controls and identify areas for improvement. Contribute decision-making. Establish and monitor internal controls to safeguard assets and ensure Prepare and present
internal or external audits to assess financial controls and identify areas for improvement. Contribute decision-making. Establish and monitor internal controls to safeguard assets and ensure Prepare and present
and practical examples on the implementation of controls in order to address non-compliance and assist Exposure to SOX or similar IT business risk and control-based audits is Skills & Competencies: Proficiency