are identified, assessed, and reported on for the Group. Job Responsibilities Operational responsibilities Identify and manage all Regulatory requirements of the Group which includes • Manage the completion of all commentary laws and regulations regulating the affairs of the Group. • Demonstrate in depth understanding of key legislations (including subordinate legislation) that impacts the Group. • Conduct compliance regulatory training, keeping of all high-risk legislation that applies to the Group. • Keep abreast of all regulatory developments/changes
REFERENCE NUMBER: IGFD/PO-02 Icebolethu Group is an Authorised Financial Service Provider FSP45714 and South Africa's second largest Funeral Assurance Group. Winner of the Standard Bank KZN - Top Brand award provider of dignified burial solutions. Icebolethu Group is currently in search of a Procurement Officer services in compliance with Group Policies and Procedures within the Group Finance Department a Division
REFERENCE NUMBER: IGFD/PO-02 Icebolethu Group is an Authorised Financial Service Provider FSP45714 and South Africa's second largest Funeral Assurance Group. Winner of the Standard Bank KZN - Top Brand award provider of dignified burial solutions. Icebolethu Group is currently in search of a Procurement Officer services in compliance with Group Policies and Procedures within the Group Finance Department a Division
restriction
preparation of the Group consolidated Annual Financial Statements, and maintaining the group accounting and
financial viability of these investments in terms of group financial goals. Maintain financial and physical liabilities in accordance with legal requirements, group policy and generally accepted accounting practice consistent approach to all financial issues within the group. Ensure equitable employment practices and good environment in accordance with statutory requirements and group policy and procedure in accordance with the company
solutions.
Reporting directly to the Group CEO, you will oversee and manage the financial operations
operations of multiple business entities within the Group. Your role will involve providing strategic guidance
looking to make an impact in a new environment? Lead group reporting, financial analysis, and compliance for technology entities. Key Responsibilities: Consolidate group reporting, analyze performance, and present results
client a dynamic firm who belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month processes credit applications in accordance with the group policy and procedure. • Keep records on amounts
preparation of the Group consolidated Annual Financial Statements, and maintaining the group accounting and