Ensure effective, accurate and timely reporting to internal stakeholders and external shareholders Business and contribute to the management of the external/internal stakeholder relationship, ie support External Committee. Manage relationship with External & Internal auditors. Manage relationship and statutory half reconciliations. Compliance Implement and perform internal and SOX controls around the statutory reporting reporting process. Change relevant sox controls and internal business processes to ensure standarisation and
Programmes in accordance with company standards and internationally recognized principles in order to fulfil company legal documentations are adhered to. Ensure all internal policies are aligned with legislative requirements control measures and recommend changes. Conduct internal SH&E audits, participate in external audits SAMTRAC (or equivalent). Systems implementation and Internal Auditor training in ISO 14001 and ISO 45001 3
Programmes in accordance with company standards and internationally recognized principles in order to fulfil company legal documentations are adhered to. Ensure all internal policies are aligned with legislative requirements control measures and recommend changes. Conduct internal SH&E audits, participate in external audits SAMTRAC (or equivalent). Systems implementation and Internal Auditor training in ISO 14001 and ISO 45001 3
ensure effective, accurate and timely reporting to internal stakeholders. Support the cost and profit centre policies, procedures and ensure compliance to internal controls. To support Senior Manager in providing
business requirements including carrying out all internal procedures and approvals Research the market and
Ensures effective, accurate and timely reporting to internal stakeholders. Participates and provides input relating to governing bodies and organizations, both internally and externally. Decision Making: Ability to know
remain valid with respect to changes in NDO's internal and external environment. To monitor performance driver' license SAP experience Ability to: Analysing internal spend where data integrity is (currently) fragmented
remain valid with respect to changes in NDO's internal and external environment. To monitor performance driver' license SAP experience Ability to: Analysing internal spend where data integrity is (currently) fragmented
Provide financial information to External & Internal auditors. Serve as the interface between the Energy