internal or external audits to assess financial controls and identify areas for improvement. Contribute decision-making. Establish and monitor internal controls to safeguard assets and ensure Prepare and present
and methodologies. Perform analysis on internal controls, providing recommendations on improvements. Participate Assess and evaluate the effectiveness of internal controls. Prepare detailed audit reports and present findings
regulatory standards. Perform regular audits, design control systems, and implement company policies. Draft compliance with relevant legislation. Manage stock controls to minimise inventory risks. Implement and maintain regulations and practices. Proficiency in systems control, organizational, communication, and process improvement
up to AFS level. Internal Controls: Review and maintain internal controls regarding financial risk management
monitoring inventory transactions, maintaining internal controls, conducting financial risk assessments, and ensuring transactions up to the AFS level and maintain internal controls for financial risk management Conduct financial
strategic initiatives Ensure compliance with internal controls, company policies, and regulatory requirements
Preparing financial reports and budgets, as well as controlling and forecasting income and expenditure. Assisting
verification and manage asset registers for tax Identify control deficiencies, analyze root causes, and drive remediation
deploying best practices, implementing business controls, and driving financial performance improvements
Ensure full accountability for implementing finance controls within the business. Prepare annual budgets Prepare