Divisional Management. Facilitate implementation and act as change agent for the implementation of business flow to ensure accurate financial reporting and audit reports. Ensure accurate, complete and valid weekly officials. Governance & Audit: Adhere to legislation e.g. Companies Act, IFRS, PFMA, PPPFA and contractual Participate in internal and external audits including timely closed out of audit findings. Implement agreed remedial remedial measures on completion of audits. Receive measurable unqualified audit reports timeously. Identify
financial regulations, Public Finance Management Act (PFMA) and Treasury. To compile and consolidate the gross profit analysis, revenue recognition and net present value calculations for discussion with the Group investigations as and when required. Governance and Audit • Establish, maintain and coordinate the implementation required audit process within area of responsibility. • Guide an effective and efficient external audit of of the financial statements. • Audit accounts and transactions to ensure correct accounting. • Advice on
the relevant Project Manager for reporting and auditing purposes; e.g. Sales & Operational Performance Committee chaired by The Commercial Business Unit and present net profit analysis. Follow process as approved the Commercial Business Unit. Governance & Audit: Establish, maintain and coordinate the implementation and external auditors in completing the required audit process within area of responsibility. Revalue foreign Reporting Standards (IFRS) and Public Finance Management Act (PFMA) Ability to analyse financial data and take
operational efficiency. Audit and Compliance • Participate in internal and external Group audits and ensure timeously Implement agreed remedial measures on completion of audits. Implement and apply correct policies and procedures
Ensure data integrity by performing regular data audits and work with stakeholders to rectify gaps identified
Ensure data integrity by performing regular data audits and work with stakeholders to rectify gaps identified