objectives ● Implementing & maintaining internal controls and accounting systems ● Financial reforms
local and foreign, whilst ensuring that all internal controls relating to expenditure are adhered to.
processes, management of risk and systems of internal control are adequate and effective to mitigate the objectives, and in so doing help improve the internal control and risk culture of the Group. The successful
un understanding of company policies and internal controls.
work of recon clerks and bookkeepers – Detect internal control weaknesses and implement compensating controls
compliance with company accounting policies and internal controls Required Skills Budgets: 3 to 4 years General
regulatory requirements, and implementing internal controls to safeguard the company's assets. Stakeholder
Compliance:
audits and assessments. Internal Controls: Develop and implement internal control procedures to safeguard
completion.