Location: Johannesburg Metro Johannesburg Metro, Johannesburg, Bedfordview. The Manager Legal, Risk, and Compliance will work full-time hours
terms, conditions, and obligations outlined in the legal agreement
contractual issues; Advise management and project team on legal and contractual issues pertaining to the project/s; contractual and legal issues; Assist Functional Manager to liaise with external legal advisors; Draft
and audit procedures. To review the process description/ flowcharts. To review identified the risks and and the related key controls. To review the audit programme compiled for executing the key controls identified identified. To approve Audit Planning Memorandum. To review the audit execution in line with the audit programme perform site visits during the audit execution. To review compliance against the organisation's rules, codes controls. To review the work and coach juniors working in the audit project. To review and sign-off the
and audit procedures. To review the process description/ flowcharts. To review identified the risks and and the related key controls. To review the audit programme compiled for executing the key controls identified identified. To approve Audit Planning Memorandum. To review the audit execution in line with the audit programme perform site visits during the audit execution. To review compliance against the organisation's rules, codes controls. To review the work and coach juniors working in the audit project. To review and sign-off the
department Preparation of monthly salary cost journals Review accuracy and approve salary-related payments against all times Ensure adherence to POPIA at the office Review and maintenance of adequate internal control procedures information required for the budgeting process Review monthly results for the payroll department and
etc.) Able to recommend accounting treatment; Reviewing of cashbooks, general ledgers, reconciliations;
accordance with Company standard, limit of authority Reviewing allocated Creditors teams and managing Clerks with relevant legislation. limit of authority Reviewing, designing, documenting and implementing systems Capturing of budget into Syspro Comparing and reviewing monthly variance of actual to budget MINIMUM ESSENTIAL
Work with company book of clients to meet and review their portfolio providing professional financial
Work with company book of clients to meet and review their portfolio providing professional financial