Buying & Logistics Coordinator - East Rand
REQUIREMENTS:
individual to form part of a project as their Internal Financial Controls Manager. Key Areas of Responsibility: Accountability. Manage and oversee the Group Internal Financial Controls universe, risk landscape, and events events. Design a risk-based finance internal controls framework, ensuring stakeholder participation, feedback compliance. Develop and maintain the finance internal controls toolkit, providing practical guidance and validate and refine the internal controls framework. Design and deliver internal controls training and awareness
key role in evaluating and improving the internal controls, risk management, and governance processes departments to evaluate the effectiveness of internal controls, risk management, and governance processes
key role in evaluating and improving the internal controls, risk management, and governance processes departments to evaluate the effectiveness of internal controls, risk management, and governance processes Assess the adequacy and effectiveness of internal controls, identifying any weaknesses or areas for improvement Provide guidance and support to management on internal control matters and regulatory compliance. Prepare
and conducting financial audits, managing internal controls, and ensuring compliance with regulations and Accounting knowledge Experience with internal controls Ability to conduct financial audits Excellent
execute audits, assessing financial risks and internal controls to safeguard assets and ensure regulatory
standards
Internal Control Evaluation: Evaluate and recommend improvements to internal controls to enhance
execute audits, assessing financial risks and internal controls to safeguard assets and ensure regulatory standards Internal Control Evaluation: Evaluate and recommend improvements to internal controls to enhance
execute audits, assessing financial risks and internal controls to safeguard assets and ensure regulatory standards Internal Control Evaluation: Evaluate and recommend improvements to internal controls to enhance
identifying risks, and ensuring the robustness of internal controls. If you're passionate about safeguarding assets measures. - Offer guidance on best practices for internal controls and corporate governance adherence. - Craft bonus. - Proficiency in internal audit principles, business processes, control systems, and risk management Familiarity with combined assurance, internal financial controls, and Financial Crime and Compliance legislation
procedures and systems of internal controls in line with the Group's internal control processes.