ensuring regular reporting to the Management Committee on transactions, financial commitments and profitability
ensuring regular reporting to the Management Committee on transactions, financial commitments and profitability
assessment and repair process Key relationship audits Gap analysis and proposals on to how effectively
development of divisions budgets Manage Annual Audit Prepare and present financials at Board level Develop
quarterly board packs, annual budget packs, and annual audit packs Review of month-end flash reports and quarterly
Liaise with External Auditors for the Year End Audit & Independent Review. Ensure a true reflection
Liaise with auditors in order to finalize year-end audited financial statements and submissions to head office
systems liaison Conducts regular on-site process audits in terms of effective system utilization Experience: