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 accounting processes. Competent knowledge on an audit process. Competent knowledge of financial and accounting
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