management within the Finance and Compliance department. The HFC will apply broad knowledge of regulations processes, determine their own priorities to ensure all functions are attended to, and engage in various of the company. Finance Management : Oversight of all Finance activities. Coordinating activities of independent
pricing bases Apply the actuarial control cycle for all pricing-related work, including collecting and analyzing profit recognition basis Ensure compliance with governance, legislation, and risk mitigation strategies
Admin -maintain record keeping/filing system of all Company training records (invoices, attendance registers as super-user (make the necessary changes to departments, clock numbers or employe details where necessary) Employment Equity Committee meetings Ensure that all HR documentation such as policies, procedures and new employment or termination Keeping a record of all ID's certified received for IOD's Drafting letter
function of the organization, ensuring compliance with all regulatory requirements and company policies. The impact audit processes Collaborate with other departments to improve operational efficiency and compliance
calculations, certifications, and representation of all surface and open pit features and mining events. Stakeholder Relations: Communicate with relevant departments and stakeholders to ensure alignment with departmental
calculations, certifications, and representation of all surface and open pit features and mining events. Stakeholder Relations: Communicate with relevant departments and stakeholders to ensure alignment with departmental
Develop and deliver technical training programs for all staff, including new employees and existing personnel gaps and industry requirements Collaborate with department managers to identify training needs and assess
Develop and deliver technical training programs for all staff, including new employees and existing personnel gaps and industry requirements Collaborate with department managers to identify training needs and assess
promptly by liaising with customers and other departments. Follow up with stock/overcharge credit clerks information on aged accounts receivable (AA) includes all relevant customer data and visible comments regarding
promptly by liaising with customers and other departments. Follow up with stock/overcharge credit clerks information on aged accounts receivable (AA) includes all relevant customer data and visible comments regarding