Duties: Development and updating of risk management policies and procedures Risk methodology and process implementation of the risk tools POPIA & PAIA frameworks, policies and reviews Promoting risk awareness Stakeholder/EXCO
debtors management policy
Age debtors reporting
Payment arrangements within policy
Straight
required
Oversee the Group Technical Accounting Policies and ensure theyre in compliance with FRS102
Develop training programs for Technical Accounting Policies
Review financial data, prepare notes and
breaches of internal controls.
will be responsible for all financial reporting, policies and procures and to support the functional leaders
Policy, Procedure and Process Development:
- Verify and validate all documents under the policy cover and approve or reject claims within delegated cover issues, inform them of gaps in cover and policy wording and provide them with any claims related practices. - Ensure compliance and risk management policies are adhered to in day-to-day claims activities - Provide input into potential improvement of policy wording and agent procedure manuals -based on gaps
- Verify and validate all documents under the policy cover and approve or reject claims within delegated cover issues, inform them of gaps in cover and policy wording and provide them with any claims related practices. - Ensure compliance and risk management policies are adhered to in day-to-day claims activities - Provide input into potential improvement of policy wording and agent procedure manuals -based on gaps
regulations ensuring compliance with standards, policies and other guidelines in own area of expertise projects for compilation of information to inform policy decisions.
consistent data is in line with the company's policies, in order to mitigate unexpected risks. Your key testing. Execute comprehensive testing of credit policy adherence, ensuring alignment with expected outcomes ensure the models are in line with the established policies and guarantee accurate representation within the
implement, review and improve the necessary financial policies, procedures, processes in the department and controls control and liquidity. Renew annual insurance policies and assist with claims. Communicate with bankers procedures and implementation of internal controls, policies and procedures Well-organized and attentive to