Job & Company Description:
If you are ready to make a career move and further your skills as a Financial Manager this is the opportunity you have been waiting for! Become part of this, anything- but- average- team and start to build a promising career in fi
Reference: NFP014217-SDW-1 Act today to become part of this amazing business Job & Company Description: If you are ready to make a career move and further your skills as a Financial Manager this is the opportunity you have been waiting for Become part of this, anything- but- average- team and st
Leadership: Collaborate closely with the Head of Control: Internal Audit (HOC) to craft comprehensive audit methodologies, and conduct thorough assessments of IT controls to safeguard organizational assets. Data Analytics awareness and proficiency in IT-related risks and controls. Foster a collaborative environment that embraces high-performance standards. IT Controls and Compliance: Evaluate and test IT controls rigorously, including IT IT General Controls and Application Control testing, to ensure compliance with regulatory standards and
Monitor, analyse and assess the internal control in connection with revenue and receipts cycle, inventory operations cycle and finance cycle to ensure that the control system effectively prevent, detect and correct cycle Identify significant deficiency in internal control in connection with: Finance cycle Revenue and
standards, processes and procedures Maintain version control on documentation related to the departments business business goals to ensure adherence to sound internal control. Office Coordination Maintain strict confidentiality activities related to the CSR processes. Document Control Ensure that the filing system is up-to-date and Ensure confidentiality of all documents under control and that documentation reaches the intended recipients
standards, processes and procedures Maintain version control on documentation related to the departments business business goals to ensure adherence to sound internal control. Office Coordination Maintain strict confidentiality activities related to the CSR processes. Document Control Ensure that the filing system is up-to-date and Ensure confidentiality of all documents under control and that documentation reaches the intended recipients
beneficial relationships with tenants, manage and control personnel, service contractors, maintenance repairs public relations; budget preparation / utility control and management. People Management; Budgeting and
beneficial relationships with tenants, manage and control personnel, service contractors, maintenance repairs public relations; budget preparation / utility control and management. People Management; Budgeting and
findings and recommendations and perform risks and controls assessments. Stakeholders' management. Assess
and Organize Resources (co-responsible for Stock Control) Overseeing the Junior Administrator and stand and Organize Resources (co-responsible for Staff control) Daily function/duties of the admin office Respond