Manager and Financial Controller Expenditure and Risk Management Financial Reporting Managing Capital (Accounts
accounting policy Annual financial statements Risk management and internal controls for the group CA(SA)
feasibility of the deal, identifying key risks, monitoring and managing quality of the deal and the loan proposal performance, analysing and identifying areas of risk and managing the implementation of corrective action monthly done monthly and as required Compliance and Risk Management To manage regional risk by identifying key mitigation measures and monitoring risk and risk management all the time as required To monitor legislative
business readiness and ongoing compliance risk management. • Contribute to the creation of a compliance regulatory compliance by reporting on how key risks are being managed, highlighting areas that require immediate
business readiness and ongoing compliance risk management. • Contribute to the creation of a compliance regulatory compliance by reporting on how key risks are being managed, highlighting areas that require immediate
Control:
other agreed upon procedures, within budget. Risk management, Adherence to BBBEE, and other regulatory/compliance: keeping a regularly updated strategic risk register. Manage BBBEE and financial compliance procedures
analysing data (e.g., trend and risk mitigation), enhancing management information, and setting/monitoring experience in collateral management, financial risk management, or related fields. Supply Chain / Logistics
analysing data (e.g., trend and risk mitigation), enhancing management information, and setting/monitoring experience in collateral management, financial risk management, or related fields. Supply Chain / Logistics
External Audits, Internal Financial Controls, Risk Management, Board Reporting & Representation, IFRS