Location: Johannesburg Metro matters within a corporate environment
TOP EXECUTIVE POSITION RETAIL GROUP FINANCIAL ACCOUNTANT (FMCG) BEDFORDVIEW, JOHANNESBURG, GAUTENG PROVINCE Reporting directly to the Group Financial Manager as well as to the Group Financial Director Key Performance recordkeeping of all adjustment journals, to be approved by Group Financial Manager & Director Reconciling balance
(Related under-graduate studies - 2 days per module on 1st attempt) (Related post-graduate studies (CTA) (Related under-graduate studies - 2 days per module on 1st attempt) (Related post-graduate studies (CTA)
the client. Functional and management reporting (risk registers etc.) Commercial compliance with all Company where applicable of all contract and subcontract risks and opportunities. Monthly project and cost report reports regarding contractual issues and project risks; Ensuring that all Client Correspondence are adequately in role Problem solving approach. Experience: Graduate with 5 years experience in contract administration;
Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit description/ flowcharts. To review identified the risks and the related key controls. To review the audit management of a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported audits and the outcome thereof to the key risk of the organisation Identification of specialist Productivity analysis Proper management of division Risk based methodology Feedback on combine assurance
Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit description/ flowcharts. To review identified the risks and the related key controls. To review the audit management of a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported audits and the outcome thereof to the key risk of the organisation Identification of specialist Productivity analysis Proper management of division Risk based methodology Feedback on combine assurance
provide independent assurance that the organisation's risk management, governance, and internal control processes identify areas of risk, and provide recommendations to improve IT processes and mitigate risks. Audit Planning Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans. Identify key company data landscape, strategies, overarching risk universe, processes/controls, and pertinent regulations participating in fraud detection efforts by assessing fraud risks, implementing fraud detection procedures, and investigating
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Individual and ACII qualifications, to manage complex risks and drive strategic initiatives to lead this high-performing responsibilities: Underwrite complex risks and assist colleagues with risk mitigation recommendations. Handle
Individual and ACII qualifications, to manage complex risks and drive strategic initiatives to lead this high-performing responsibilities: Underwrite complex risks and assist colleagues with risk mitigation recommendations. Handle