5 years' experience within the FMCG, retail, hospitality or consumer environment at a Finance Executive/Business
• Assess, evaluate, and monitor the adequacy, effectiveness and efficiency of the organizations
internal control systems.
• Identify improvements and enhancements to the internal control systems.
• Risk Management - Identify risk areas and implement controls and systems to a
wholesale businesses are looking to recruit a Senior Data Analyst to work within their Internal Audit department effective use of data analytics by obtaining more timely access to and management of data assets. Responsibilities: sorting, and making sense of necessary data. Proactively search for data anomalies that could be indicative issues. Work with internal auditors to understand data needs and brainstorm ways to perform audits more implementation of a continuous monitoring framework using data analytics to support the relevant internal audit
/>Job Title: Senior Specialist: Data Integration & Operational Analytics
Job
/>The core purpose of the Senior Specialist: Data Integration & Operational Analytics
of extraction processes for credit risk analytics data, ensuring efficiency, quality, and ease of use.
Data Integration & Operational Analytics be a technical lead in data analysis relating
ranging across the credit lifecycle, translating data into valuable information to inform business decisions
skills. Key work output and accountabilities Capture new leases, lease renewals and lease extensions monthly tenant sundry CSV files to the respective hospitals as per billing calendar. Receive and upload level 4 qualification. Work experience Lease data capture experience. Lease administration experience
businesses are looking to recruit a Senior Data Analyst to work within their Internal Audit effective use of data analytics by obtaining more timely access to and management of data assets.
data.
their team. Requirements: Experience in the Hospitality Industry will be preferable. At least 5 years' ups. Follow up discrepancies with Line Managers. Capture Cash ups in Accounting System (Xero) and clear in Market Man and update with actual invoice data. Capture supplier invoices in Accounting System (Xero) payment batch for release by authorised signatory. Capture Cash Receipts and Cash Payments to be reconciled account. Obtain approval for Expense Claims and capture in Accounting System to be included in payment
Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use other departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts reports Capture authorisations on the IMED system Handle member /hospital queries regarding hospital accounts required Negotiation of discounts and credits with hospitals Reversal of claims and provide feedback to service
Schemes Act and Government Gazette on tariffs Vet hospital accounts under the guidance of the gazette Use other departments Daily auditing of captured accounts Align hospital accounts with authorisation on system Reconcile hospital accounts Deal with external auditors' queries regarding payment of hospital accounts reports Capture authorisations on the IMED system Handle member /hospital queries regarding hospital accounts required Negotiation of discounts and credits with hospitals Reversal of claims and provide feedback to service
management of employee data (Ensuring paper work is in order, accurate, completed and captured on the payroll Employment Type: Permanent Employment Industry: Hospitality and Tourism Work space preference: Work Onsite