journals Review accuracy and approve salary-related payments against supporting documentation Monthly 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 queries Assisting and providing supporting documentation to internal and external auditors Any ad hoc
history Submit your CV in MS Word & supporting documents to zurikadivergentrecruit.co.za Contact Zurika accordance with Company standard, limit of authority Reviewing allocated Creditors teams and managing Clerks Clerks Cashbook Petty cash – processing of documentation Recordkeeping & Filing Managing and overseeing overseeing of filing of all required documentation Internal control To ensure internal controls at branches are relevant legislation. limit of authority Reviewing, designing, documenting and implementing systems of internal
relevant insurance-related data. Data Verification: Review and cross-check the captured data for errors, inconsistencies data accuracy. Document Management: Organize and maintain physical and electronic documents related to insurance
relevant insurance-related data. Data Verification: Review and cross-check the captured data for errors, inconsistencies data accuracy. Document Management: Organize and maintain physical and electronic documents related to insurance
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
Work with company book of clients to meet and review their portfolio providing professional financial ethical standards. Maintain accurate records and documentation. Stay updated on changes in financial laws and
Work with company book of clients to meet and review their portfolio providing professional financial standards.
Maintain accurate records and documentation. Stay updated on changes in financial laws and
Work with company book of clients to meet and review their portfolio providing professional financial ethical standards. Maintain accurate records and documentation. Stay updated on changes in financial laws and
competitive rates for clients. Policy Renewals and Reviews: Proactively manage policy renewals, assess any Compliance and Documentation: Ensure all client records, transactions, and documentation are accurately