upon Procedures. General tax work. Training and development of SAICA trainees. Requirements: Completed SAICA
Creditors Administration Clerk
Department: Finance
Location: Witbank all paperwork
Retail Operations Managers for our client based in KZN. M ust be willing to travel with own vehicle. To pm Plus: Benefits Contract: Permanent Location: KZN
facility ("TAF") and ensuring robust environmental and social (EandS) risk management across our investment portfolio EandS due diligence. Manage periodic and annual social performance and EandS reporting for the Fund and
facility ("TAF") and ensuring robust environmental and social (EandS) risk management across our investment portfolio EandS due diligence. Manage periodic and annual social performance and EandS reporting for the Fund and
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
administrative tasks, including system setup and social media posts. Please do not apply using Scanned
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 Establishment of Financial Department: – Lead the establishment of the financial department, including designing responsibilities, and establishing reporting lines. – Develop and implement financial policies, procedures, and Provide leadership, mentorship, and ongoing development opportunities to team members to foster their
C) Authorities: – Full authority on finance department team – Require the signature on every purchase Within the Department: (All departments – Finance) – With other Departments: (All departments – Finance)
efficiently. Must demonstrate the ability to create and develop independent systems to promote operational excellence Monthly stock-take valuations and reporting. Department-specific cash flow statement report. Provisional