Reporting Coordinating all month-end reporting for both owned and managed properties; Collate information with and periodic basis Manage delivery of ad hoc data/insight support requests Own budgeting and forecasting
Performance Bonuses, Fuel Allowance, Car Allowance, Company Car, Accommodation, Incentive
to time by the CFO or CEO Generation of manual delivery notes (for new orders where we don't issue an communication skills Must have a valid driver's licence and own reliable transport Please note that only short listed
performance of own staff members . Ensure the continuous improvement of the delivery/functioning of the
monthly group support services fringe benefit company car schedules for payroll, including deduction sched
book
customer queries Accountabilities: Client service delivery and quality - Follow procedures and cooperate with peers and leader for best possible service delivery Compliance and Risk Management - Defined legal financial goals and targets Operating Model - Meet delivery objectives through working with other team members escalate unresolved issues to higher levels - Ensure delivery targets/objectives are met and operate in a supportive supportive manner to achieve successful delivery Operational Implementation of Strategy - Keep up to date
customer queries Accountabilities: Client service delivery and quality - Follow procedures and cooperate with peers and leader for best possible service delivery Compliance and Risk Management - Defined legal financial goals and targets Operating Model - Meet delivery objectives through working with other team members escalate unresolved issues to higher levels - Ensure delivery targets/objectives are met and operate in a supportive supportive manner to achieve successful delivery Operational Implementation of Strategy - Keep up to date
include matching invoices to delivery notes and ensuring that invoices and delivery notes are authorised by
Performance Area (Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT
Auditor shall be primarily responsible for their own delivery in integrated audits and stand-alone IT audits
and oversight over any junior team members audit delivery from time to time in accordance with the internal