tools.
assurance assessments. Develop office management, document control systems and practices. Anticipate change and reports and take corrective action. Conduct document control spot-checks. Stakeholder Relations: Establish
assurance assessments. Develop office management, document control systems and practices. Anticipate change and reports and take corrective action. Conduct document control spot-checks. Stakeholder Relations: Establish
organisation and control objectives; Identify and document control and process weaknesses and provide evidential
and tools. Ensure process documents are updated to standard and key controls are included in the IFC framework identify improvement opportunities. Document and report control testing results to senior management
Responsibilities:
Candidate would be responsible for the following for the abattoir and farm operations:
Debtors department management
Creditors department management
Treasury function management
Intercompany loans reconciliations management
Exports accounting and FEC functio
understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness
understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness
understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness