and the related product costing model, bill of material are updated as necessary. Provide insight to sales to settlement. Formulate and implement required controls. Ensure effective management of financial systems to process and procedures, weakness in internal controls, and any actual or potential concerns arising
and the related product costing model, bill of material are updated as necessary. Provide insight to sales to settlement. Formulate and implement required controls. Ensure effective management of financial systems to process and procedures, weakness in internal controls, and any actual or potential concerns arising
effectiveness of controls mitigating current and evolving risks and ensure culture of controls in all processes rules, including: Collective Investment Schemes Control Act. Financial Advisory and Intermediary Services audit manual and implement the audit strategies. Control and monitor the KPIs of the Group. Review the business Geographical and product segments. Review the control procedures over reporting of financial information Code of Ethics. To provide advice on internal control to management, including responding to questions
Ongoing pursuit to improve policies, procedures and controls, as well as support adhoc projects and requests arise. Main responsibilities of the job are to control and manage the overall financial functions and Syspro ERP system to ensure a strong system driven control environment and optimal utilisation from a planning Review, define, design and implement financial controls. Treasury Functions Review and authorise payments
KEY PERFORMANCE AREAS Exchange Control: Monitor, manage, and control Foreign Exchange Operations within the scope of South African Reserve Bank Exchange Control Rulings & Regulations. Manage relationships relationships with SARB and SARS regarding exchange control regulations. International Banking: Oversee cross-border Bank policies, Shariah standards, and Exchange Control Regulations. Advances Technical Support: Process
Information: Collaborating with the Financial Controller to produce accurate Management Information for maintaining fixed asset registers, and managing control accounts. Supervision: Supervising Accounts Assistants supporting schedules for review by the Financial Controller. Ledger Postings: Checking and reviewing postings
accuracy and compliance with company policies. Cost control: analyse costs and expenses to identify opportunities agencies as required. Internal controls: implement and maintain internal control procedures to safeguard assets
and share issues, and handling share transfers Controlling treasury and treasury systems and establishing re-organising and establishing budgetary cost control and other accounting systems such as computer-based existence and effectiveness of the system of internal controls Establishing audit objectives, and designing and
financial statements Risk management and internal controls for the group CA(SA) First time board passes Solid
cash management as well as debtors, CAPEX, stock control and statutory returns. Must be willing to learn