The University of Johannesburg (UJ) is a vibrant and cosmopolitan university, anchored in Africa and driven by a powerful strategy focused on attaining global excellence and stature (GES). With an emphasis on independent thinking, sustainable development, and strategic partnerships, UJ is an interna
relevant information and context. Identify and report control and standard deviations, failures and inefficiencies Support efforts to adapt to VP. Identify and report control and standard deviations, failures and inefficiencies prevent theft, fraud and corruption. Identify and report control and standard deviations, failures and inefficiencies commercial related and serious crime Identify and report control and standard deviations, failures and inefficiencies participating in awareness action Identify and report control and standard deviations, failures and inefficiencies
potentially impacting the company’s Identify and report control standard deviations, failures inefficiencies advice potential impacts to operations. Identify report control and standard deviations, failuresinefficiencies processes which could be exploited for Identify and report control/standard failures/inefficiencies and risk in investigations. Utilise networks to identify report risk control standard deviations, failures inefficiencies
Action Plan Performance Improvement Saving Report Control Governance Standard Measure Non-Conformance
supporting the CFO in various financial reporting tasks. The Internal Control Manager will report directly to
responsibilities include preparing financial reports, controlling fixed assets, debtors, and creditors, managing
production department
Monitor and report on cost control initiatives.
Prepare and present detailed
accounts: Run Shipment Control Report Confirm items on the Shipment control report with the procurement
accounts: Run Shipment Control Report