responsible for financial reporting and monitoring of control environments. This position is located in Klerksdorp auditors and assist in relevant enquiries. Corporate control. Test and prepare transactions against policies/budgets policies & procedures and implement improved control environment. Ensure proper reconciliation and review Administration of fixed assets. Preparation and capture of acquisitions and disposal of assets. Comply to IFRS (IAS16) standards regarding the accounting of fixed assets according to the standard. Annual review of
scheduled time Ensure continuous improvement of asset care management To give direction to Assistants contractors under their area of responsibility Support asset care and optimization to ensure customer needs are
graded through close supervision, follow-up and control. Ensures that product quality is maintained throughout requests via line supervisor. Ensures that loss control is implemented and adhered to effectively and accurately
ensure timely delivery and quality outcomes. Budget Control: Manage project budgets effectively, monitoring exceeded. Quality Assurance: Implement robust quality control measures to maintain high standards of workmanship
inspect & receive equipment and tools under his control. Provide assistance as required Carry out maintenance
The ability to implement internal systems and controls to ensure good financial management. Proven oversight budgeting, and forecasts. Risk Management and Internal Control Measures: Providing the necessary guidance and robust framework for risk management and internal control measures. Treasury and Capital Markets: Optimising
operations. Implement and maintain documentation and controls for the system. Optimize T-SQL code and stored