implement new and update existing systems
implement new and update existing systems Test internal processes and procedures and document once approved the Technical Finance Manager in ensuring that internal controls within the Group are fit for purpose Financial Managers to design and develop both internal and external management reports to better inform where necessary including, but not limited to, internal and external auditors and system developers Provide
of the company mandate.
Ensure that the internal control function fulfils its function in relation
relation to identifying and ensuring that sufficient internal controls
exist and are maintained within
payable processes and vendor liaison Responsible for internal and third-party invoicing and accounts receivable
payable processes and vendor liaison Responsible for internal and third-party invoicing and accounts receivable
processes and vendor liaison
for and being fully involved with BBBEE external/internal audits. Sound knowledge of financial statements
and operational risks. Implement and monitor internal controls to safeguard the company's assets and Communicate financial performance and strategies to internal and external stakeholders. Corporate Governance
operational risks.
Corporate