reporting of results from the assurance work performed across a wide variety of business activities.
Maximum salary is R1.1 CTC Per annum. Excluding performance bonus.
tax authorities, maintain fixed asset register, perform bank reconciliations, and handle ad hoc tasks.
secure evidence supporting findings reported ● Performing follow-up audits on the findings as authorised
amendments to align with Group requirements. Key Performance Indicators for this KPA Review credit Limit and the various committee Monitor Past Dues, Non-performing assets and report on the write off process of
partners. Identify Business Partners, where performance is not at the required level and develop a framework partners and monitoring forecasts against actual performance. To analyse financial information from allocated
partners.
address queries by extracting and analysing data. Perform ad hoc analysis and complete data requests through personal growth and enable effectiveness in performance of roles and responsibilities by ensuring all
Committee Reports. Additional: • Will need to perform specific duties relating to Operational Risk and Monitoring Community and the Leadership Team. Key Performance measures • Provide assurance that Group Compliance
Committee Reports. Additional: • Will need to perform specific duties relating to Operational Risk and Monitoring Community and the Leadership Team. Key Performance measures • Provide assurance that Group Compliance