Annual financial statements Risk management and internal controls for the group CA(SA) First time board
areas of the business. Ensure compliance with internal control Prepare financial reports and returns returns Generate information and reports for internal and external use Review and action Balance Sheet Account of the year-end statutory audit (External and Internal) in line with the consolidates audit plan. Prepare
Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 350 000 -
Thiashka Singh Specialist Consultant: CA(SA) and Internal Audit thsinghnetworkfinance.co.za R 350 000 -
regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated on Build and maintain trusted relationships with internal stakeholders (i.e., the Division's 1st line as
regulatory training, keeping Compliance and all internal stakeholders (1st line) informed and updated on Build and maintain trusted relationships with internal stakeholders (i.e., the Division's 1st line as
anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement practices. Effective relationship building with internal and external stakeholders including medical aid
within delegated mandates. Combination of both internal and external relationship development on all liability (basic understanding) Strong negotiation skills (internal & external) Accuracy in the analysis, interpretation
anomalies. Conduct self-audits and assist with internal and external audits. Identify gaps and implement practices. Effective relationship building with internal and external stakeholders including medical aid
within delegated mandates. Combination of both internal and external relationship development on all liability (basic understanding) Strong negotiation skills (internal & external) Accuracy in the analysis, interpretation