Diligence
functioning of claims management processes across all product lines to drive efficient client serving and policy administration systems and IT applications for all product lines, both life and non-life.
adjustments on the Payroll system
expectations at all times
internal and external Auditors Ensure compliance with all relevant legislature and standards Serve as a backup Governance and Risk Management • Ensure compliance to all governance including ISO and POPI External Parties COMMUNICATIONS & WORKING RELATIONSHIPS: Internal: • All AA staff and Altron Treasury Reasons for Interaction: internal and external Auditors Ensure compliance with all relevant legislature and standards Serve as a backup
internal and external Auditors Ensure compliance with all relevant legislature and standards Serve as a backup Governance and Risk Management • Ensure compliance to all governance including ISO and POPI External Parties COMMUNICATIONS & WORKING RELATIONSHIPS: Internal: • All AA staff and Altron Treasury Reasons for Interaction: internal and external Auditors Ensure compliance with all relevant legislature and standards Serve as a backup
financing instruments.• Ensure financial soundness of all credit submissions. Internal /Operational Processes committees as required.• Conduct peer reviews on all due diligence disciplines.• Training, mentoring and Grounded in all three disciplines• Transaction leadership (complex deals)• Knowledge in assessing all associated
Board papers for the company •Implementation of all accounting procedures. •Review of IFRS 16 adjustment (4) forecasts by engaging and co-ordinating with all stakeholders (e.g. budget holders) and ensure they (Management Accounts/Board packs) for Company and address all queries from the Group Financial Controller and Chief year-end reporting packs for the Company and address all internal and/or external (external audit) queries
administration of the claims process Administering all paperwork as per defined procedures Maintaining timely daily basis Processing all price claims on a monthly basis Administering all paperwork relating to departmental
administration of the claims process Administering all paperwork as per defined procedures Maintaining timely daily basis Processing all price claims on a monthly basis Administering all paperwork relating to departmental