against budget and forecast within set timelines. Present monthly and annual financial and operational performance statements (AFS) in accordance with IFRS for SMEs for presentation to the management Committees. Ensure completion completion of AFS within set timelines. Statutory Audits In conjunction with management, recommends the appointment the audit scope and risks to ensure the availability of necessary audit evidence before the audit commences commences. Co-ordinate The Group audit process and ensure timely completion of audit. Ensure that all items reported
against budget and forecast within set timelines. Present monthly and annual financial and operational performance statements (AFS) in accordance with IFRS for SMEs for presentation to the management Committees. Ensure completion completion of AFS within set timelines. Statutory Audits In conjunction with management, recommends the appointment the audit scope and risks to ensure the availability of necessary audit evidence before the audit commences commences. Co-ordinate The Group audit process and ensure timely completion of audit. Ensure that all items reported
improvement Prepare detailed financial reports and presentations for senior management and stakeholders Financial safeguard company assets Assist in the preparation of audits and ensure adherence to regulatory requirements
improvement Prepare detailed financial reports and presentations for senior management and stakeholders Financial safeguard company assets Assist in the preparation of audits and ensure adherence to regulatory requirements
Gather and collate tax related information from the audit and accounting department & clients in order
Gather and collate tax related information from the audit and accounting department & clients in order
FSP on the impact of changes. · Prepare for FSCA audits. · Profile changes (New advisers, change auditors Wealth) Product Accreditation · Binder agreements - audit / ensure internal compliance. · Product providers management and compliance program. · Prepare for FIC audits. Internal · Prepare anti-money laundering board
FSP on the impact of changes. · Prepare for FSCA audits. · Profile changes (New advisers, change auditors Wealth) Product Accreditation · Binder agreements - audit / ensure internal compliance. · Product providers management and compliance program. · Prepare for FIC audits. Internal · Prepare anti-money laundering board
skills · Persuasion skills · Report writing · Presentation skills · Relationship Management skills · Commercial
skills · Persuasion skills · Report writing · Presentation skills · Relationship Management skills · Commercial