Ensuring that reports to the Board Meeting, Audit Committee, Operations Reporting Meeting, Head of Department issue raised; Reporting occurs to the following committees, and the content of the report shall be cultivated (Quarterly/Annually). ORM Report (Bi-Weekly). Client Committee (Weekly). Daily (CEO). Note that attendance at Board of Directors will not imply that you are a member of the Board]; In addition, the following written annual work plan, including but not limited to audit and compliance monitoring, financial budgets and
decision which is ratified by the Investment Committee. Interact with Senior Business Leaders and Company Morning Meeting, chaired by the CIO or a senior member of the investment team and provided a report back meetings Provide input into the strategic investment committee meetings which take place on a quarterly basis releases, Investment and Quarterly Strategic Committee Meetings. Idea Generation Generate your own investment submit your investment reports to the Investment Committee with your recommendations. The report must include
decision which is ratified by the Investment Committee. Interact with Senior Business Leaders and Company Morning Meeting, chaired by the CIO or a senior member of the investment team and provided a report back meetings Provide input into the strategic investment committee meetings which take place on a quarterly basis releases, Investment and Quarterly Strategic Committee Meetings. Idea Generation Generate your own investment submit your investment reports to the Investment Committee with your recommendations. The report must include
CAPEX / Disposal / Transfers Participate in the Audit process Adhere to Financial Policies and Procedures evaluation reports for presentation to tender Committee with recommendations and supporting information
SHE committee functions, Incident Investigations, Legal appointments, Internal and external audits/inspections
account reconciliations Assist in the preparation for audits and tax filings Maintain and update financial records support to the Financial Manager and other team members as needed Month-end Processes Ensure complete and into the system. Assist in conducting financial audits. Other related duties as assigned from time to
growth of the company. By overseeing budgeting, audits, and day-to-day financial operations, the successful strategy. Annual Budget Preparation Annual External Audit File Preparation Month-end Processes: Ensure completion operational and financial support to all production team members, fostering peer communication. Bachelor's degree
aspects of the tax process. Manage and facilitate tax audits: preparing responses, creating schedules, etc. various internal audits and special tax related projects. Manage and mentor members of tax team to greater
efficiency improvements. Audit and Compliance: Coordinate and oversee annual external audits, ensuring compliance compliance with auditing standards. Prepare audit schedules, financial statements, and supporting documentation documentation for audit purposes. Implement and maintain internal controls to safeguard financial assets and accuracy. Provide training and support to staff members on financial systems and processes. Ensure data
Responsibilities are: Ensure that the 10 team members have their allocated work, and that they achoieve to prepare monthly VAT submissions and recurring audits. Make sure that records are kept up to date, filed both internal and external auditing needs and yearly BBBEE Verification audits. Supervise the cash book