to ensure audit commencement deadlines are met Management of Sales incentives Audits Review and maintain releasing of supplier payments Credit Cards: management and reconciliations of credit cards Ensure timeous
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the progress and outcome of the recovery claim Manage and review matters handed over for litigation. work independently and in a team. Great time management skills
the progress and outcome of the recovery claim Manage and review matters handed over for litigation. work independently and in a team. Great time management skills
obtaining written acceptance from the Auditee Management to confirm findings prior to final report release follow-up audits on the findings as authorised by the Manager Internal Audit to ensure compliance with the contents
with exceptional attention to detail and who can manage their time very well. Inter-personal skills are is a critical contributor to regulatory risk management. Main responsibilities • Involved with the preparation on the monitoring plan in line with the risk management plans to assess compliance against business process Assisting the Group Compliance Operational Risk Manager with specific duties relating to Operational Risk
with exceptional attention to detail and who can manage their time very well. Inter-personal skills are is a critical contributor to regulatory risk management. Main responsibilities • Involved with the preparation on the monitoring plan in line with the risk management plans to assess compliance against business process Assisting the Group Compliance Operational Risk Manager with specific duties relating to Operational Risk
Experience as a creditors clerk. Good with time management, handling stress and prioritization R 10000 -
balance sheet) Preparation of management accounts including divisional management accounts Analysis of actuals and control accounts for review by the financial manager before submission Assisting with queries from SARS
legislations that impact on remuneration • Monitor leave management to ensure compliance with policy and procedures within the payroll team Reporting, Payroll Systems Management and Maintenance • Compute wages and deductions Word, Excel, Outlook and databases, to input and manage data and produce required documentation Query Resolution