establish risk tolerance levels and risk mitigation plans. · Evaluate the effectiveness of existing risk mitigation Develop business continuity and disaster recovery plans. Risk Reporting and Communication: · Prepare regular pre-Everest employment agreement, production, payslips, current product providers etc.) o Request FSCA registration Induction training · Advice process and documents · Products · FICA · Internal office procedures / who does declaration o Continuous Professional Development training plan o Continuous Professional Development reminders
establish risk tolerance levels and risk mitigation plans. · Evaluate the effectiveness of existing risk mitigation Develop business continuity and disaster recovery plans. Risk Reporting and Communication: · Prepare regular pre-Everest employment agreement, production, payslips, current product providers etc.) o Request FSCA registration Induction training · Advice process and documents · Products · FICA · Internal office procedures / who does declaration o Continuous Professional Development training plan o Continuous Professional Development reminders
risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested testing⯠Consolidation of findings and agreed action plans (recommendations) Creation of internal audit reports Experience in IT audit engagement management at the planning, execution, and reporting and reporting stages
risk assessments Planning of internal audit assignments per the risk assessment Planning of management requested testing⯠Consolidation of findings and agreed action plans (recommendations) Creation of internal audit reports Experience in IT audit engagement management at the planning, execution, and reporting and reporting stages
financial modelling, and strategic financial planning to support the sales and distribution channels and reporting Strategic Planning Contribute to the development of strategic plans for channel growth and
financial modelling, and strategic financial planning to support the sales and distribution channels and reporting Strategic Planning Contribute to the development of strategic plans for channel growth and
External Auditors. Engage with external auditors in planning the audit scope and risks to ensure the availability and development Develop an Individual Development Plan in line with SAICA CPD. Review, update and maintain complete an annual personal development plan. Develops the necessary plan/s to ensure the finance team meets performance areas, key objectives/tasks, and action plans. Regularly facilitates team meetings to communicate objectives to be performed quarterly. Develop succession plans to identify top talent for promotional opportunities
External Auditors. Engage with external auditors in planning the audit scope and risks to ensure the availability and development Develop an Individual Development Plan in line with SAICA CPD. Review, update and maintain complete an annual personal development plan. Develops the necessary plan/s to ensure the finance team meets performance areas, key objectives/tasks, and action plans. Regularly facilitates team meetings to communicate objectives to be performed quarterly. Develop succession plans to identify top talent for promotional opportunities
between actual costs and budgeted costs. oAnalyse production costs, investigate discrepancies, and provide enhance cost efficiency. oCollaborate with the production team to ensure accurate recording of costs and
between actual costs and budgeted costs. oAnalyse production costs, investigate discrepancies, and provide enhance cost efficiency. oCollaborate with the production team to ensure accurate recording of costs and