Liaising with Auditors Liasing with EXCO Internal Controls Manage Cashflow Team Management Budgeting and Forecasting
Treasury management. Input to business risk and control management. Ensuring compliance to financial and administrative
enquiries
Stock count control:
the stock count process and reporting
Accounting and Financial Control, laws/regulations and policies, human resource management as well as employee ting and forecasting
controls and internal financial controls Debtors control management Managing BBBEE certification process Develop
internal financial controls
part of a project as their Internal Financial Controls Manager. Key Areas of Responsibility: Direct Ownership opportunities. Document and report control testing results to senior management. Assist in designing robust
evaluating and improving the internal controls, risk management, and governance processes. As part of evaluate the effectiveness of internal controls, risk management, and governance processes. Develop and internal controls, identifying any weaknesses or areas for improvement. Collaborate with management to develop
ial Strategy and Planning
returns and submissions, enhancing internal controls, and managing costing effectively.
Job