corrective action plans to address major and minor control breakdowns including review of proposed implementation action plans implemented by Operations to close control gaps ensuring they are effective Respond to alleged areas to evaluate and process map the control points, identify control gaps and make recommendations on closure operation and progress of compliance and internal control efforts Collaborate with the IC team in the International provided) The ability to stand-in for the Internal Control Supervisor when required Qualifications BCom (Auditing
including month end balance sheet reconciliations and control accounts. Assist in the preparation of timely and customer invoices timeously and assist Financial Controller with debtors as required. Prepare monthly creditor continued monitoring. Financial management & controls: Perform monthly reviews of work performed by Ensuring the effective working of all internal controls e.g. Cash, Credit Card and Creditor Reconciliations Reconciliations and payments. Ensuring adequate inventory controls and timeous payment of creditors. Someone that
Accountabilities: Manage and control SARS management Debtors and Claims Administration Manage and control creditors' management
Accountabilities: Manage and control SARS management Debtors and Claims Administration Manage and control creditors' management
to): Manage and control SARS management Debtors and claims administration Manage and control creditors management
to): Manage and control SARS management Debtors and claims administration Manage and control creditors management
that queries are resolved timeously. Document Control Filing of all supporting documentation according advantageous Functional Competencies Document Control Customer Relations Supplier Relations Numerical
that queries are resolved timeously. Document Control Filing of all supporting documentation according advantageous Functional Competencies Document Control Customer Relations Supplier Relations Numerical
requirements Develop and drive Financial Risk Management Controls and Strategy Budget Management Manage the Agrément allocation Ensure that effective and appropriate controls are put in place to prevent unauthorized, irregular the Finance Division. Ensure systems of internal control in the Finance Division Ensure compliance with recommendations pertaining to the findings and identified control weaknesses People Management Manage the staff in procurement, storage, risk control, distribution (issuing), maintenance, admin, and control over assets and services
Invoices Recons Daily, Weekly, Monthly Reports Budget Control Customer Relations Books to Trial Balance 2 Years