Description Our client is searching for an Operations Assistant to join their team in Bryanston. Job Job Specifications and KPIs: The Organisation's Operations need to ensure the seamless running of each department technologies and channels. The Organisation's Operations practice works with clients across the Insurance business objectives. Oversees the day-to-day operational activity of the organisation, and monitors workflow reported in line with business procedures and operational controls are working to an effective standard and
the internal control in connection with revenue and receipts cycle, inventory and operations cycle and finance finance cycle to ensure that the control system effectively prevent, detect and correct timeously material cycle Inventory and operations cycle Identify significant deficiency in internal control in connection with: Inventory and operations cycle Examine the reliability and integrity of financial and operational information information, the effectiveness and efficiency of operations and the way in which the organisation safeguards
area with timeous, valid, accurate and complete operational and financial information in support of supply in line with the business unit capacity and operational plans Assisting the General Manager to compile expense and income categories are managed and controlled to meet flexed budget parameters and ensure prior agree and deliver integrated plans and ensure operational efficiencies & continuous improvement Building coaching to the team Implementing Financial controls Controlling the capex spend for the business area against
on experience and qualifications. There is ample room for growth within our ever expanding organisation
Gross. Being a smaller company, there is drastic room for growth and with growth comes the potential to
about joining an international bank with plenty of room for growth, while also possessing the necessary
about joining an international bank with plenty of room for growth, while also possessing the necessary
partnership with Store Management Formulate financial operating plan within budget parameters, implement and sustain sustain during the financial year Control store expenditure within budget parameters and ensure accurate improve the efficiency of systems / procedures / controls across all store areas to affect profitability internal controls through effective risk management to minimise risk and deliver operational excellence optimise productivity and control wage cost Manage cash activities to ensure controlled cash handling environment
partnership with Store Management Formulate financial operating plan within budget parameters, implement and sustain sustain during the financial year Control store expenditure within budget parameters and ensure accurate improve the efficiency of systems / procedures / controls across all store areas to affect profitability internal controls through effective risk management to minimise risk and deliver operational excellence optimise productivity and control wage cost Manage cash activities to ensure controlled cash handling environment
Shareholders on effectiveness of the internal control environment. Application of the internal audit of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments assignments per the risk assessment Key control identification and adequacy assessments Creation of internal automated operational controls (Business as Usual) testing Understanding of internal control and related