Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives established to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on
co-ordinating with shipping lines, port authorities and internal teams to ensure timely and cost effective movement of cargo: Oversee sampling process, cross-check internal analysis with mine to ensure consistency Rate working relationships with warehouses, buers and internal stock teams MUST have charter and bulk experience
co-ordinating with shipping lines, port authorities and internal teams to ensure timely and cost effective movement of cargo: Oversee sampling process, cross-check internal analysis with mine to ensure consistency Rate working relationships with warehouses, buers and internal stock teams MUST have charter and bulk experience
understanding of corporate communication and internal communication requirements
Manage
/>Internal communications and events
Executive
development
Proven experience as an attorney specialising in international taxation. Specific experience in expatriate Responsibilities: Legal Compliance Stay abreast of international tax laws and regulations affecting expatriates clients in understanding and navigating complex international tax treaties. Consultation and Advisory Conduct including tax equalisation agreements and international assignment policies. Ensure accurate and timely
dynamic individual to join our team as a Senior Internal Sales Person. Key Responsibilities: Develop and customer service and support. Collaborate with internal teams to achieve sales targets. Stay updated on
are accurately recorded and maintained on the internal database system Ensure that transactional data maintain relationships with all stakeholders (Internal and external) Review underlying supporting documents SOP's with the key objective of strengthening internal controls Prepare payments for approval by the debtors balance are maintained at acceptable levels Internal Control: Adherence to the processing area's SOP
are accurately recorded and maintained on the internal database system Ensure that transactional data maintain relationships with all stakeholders (Internal and external) Review underlying supporting documents SOP's with the key objective of strengthening internal controls Prepare payments for approval by the debtors balance are maintained at acceptable levels Internal Control: Adherence to the processing area's SOP
are accurately recorded and maintained on the internal database system
provide legal support and advice to members of the internal Specialised Collections unit. They will be required responsibilities (including but not limited to): Provide internal legal support services and advice to members of Ability to build strong working relationships (internal/external) and effectively communicate with colleagues