collateral and cash cover Resolution of reconciliation Internal control management Responsible for audit Mitigate collateral and cash cover Resolution of reconciliation Internal control management Responsible for audit Mitigate
system (ERP: BPCS)
risks within the department through continuous internal and external monitoring tools and processes for monitors an internal and external stakeholder management system. Facilitate and maintain the internal stakeholder Provides advice and guidance to Management on internal and external stakeholder-related matters. Finance
Management Responsible for monitoring the client (Internal and External) needs on an ongoing basis, maintaining
a forensic perspective Identifying system and internal control weaknesses Liaising with role players
Committee
Risk management
Improve internal controls
Delivery of annual audit plan
Attend
& Accounts Payable function (local and international) Banking, Cashbooks, and bookkeeping (including
calculations etc)
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and compliance to banking regulations as well as internal policies. Manage defined risks in the finance/regulatory risk categories at targeted levels by adhering to internal and external guidelines/policies/procedures/business