management and staff; and providing key input to development of the risk-based annual internal audit plan audit risk areas and provides key input to the development of the annual internal audit plan. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and procedures. Conducts interviews, reviews documents, develops and administers surveys, composes summary memos memos, and prepares working papers. Identifies, develops, and documents audit issues and recommendations
Responsibilities: 1. Financial Planning and Analysis: – Develop and execute comprehensive financial plans, budgets Leadership: – Collaborate with senior management to develop and execute strategic initiatives aligned with improvement initiatives to enhance financial processes, systems, and controls. 6. Establishment of Financial Department: responsibilities, and establishing reporting lines. – Develop and implement financial policies, procedures, and compliance. – Select and implement financial management systems and software to support accounting, reporting,
utilisation of the internal company software systems, systems, and processes to properly perform the duties individual needs of each client. Ensure that the systems and reporting to the client are adhered to. Taking SPM job description Internal: Use and apply all systems provided. Utilise and engage all support functions Protect the interests of the company. Train, develop and manage staff. Attend courses / learning that legislation application. Continued training and development to ensure that the service and advice to the
their professional development. Stay informed about industry trends, legal developments, and emerging technologies management. Maintain the electronic claims filing system (including the renaming of documents). Request
their professional development. Stay informed about industry trends, legal developments, and emerging technologies management. Maintain the electronic claims filing system (including the renaming of documents). Request
accounting and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer
accounting and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer
Linvar Group, we specialize in storage handling systems used in logistics and supply chain management. with the accounting department Develop, implement and maintains systems, procedures and policies, including
Ensure all details are updated on the software system accurately and on time. Identify any inconsistencies of new load details onto the in-house software system. Minimum requirements for this position are as
projects simultaneously. Duties and Responsibilities: Develop and maintain financial reports, budgets, and forecasts integration of new financial technologies and systems to improve process efficiency. Please do not apply