requirements.
Ensure that all the financial controls required according to legislative and professional
Identify, manage and monitor all financial risks to which the company may become party to or be exposed company mandate.
Ensure that the internal control function fulfils its function in relation to identifying
identifying and ensuring that sufficient internal controls
exist and are maintained within the company
by implementing and strengthening the financial control environment.
Ensure the outcomes of the audit
general ledger reconciliation. Develops and manage a risk register for project budgets and expenditure. Provide financial management processes, budget management, controls, and reporting Financial management of all infrastructure performance of all PPO cost centres, management of risks, and financial reports. Professional registration Data Analysis Stakeholder Relationship Management • Risk Management • Human Capital Management Performance
general ledger reconciliation. Develops and manage a risk register for project budgets and expenditure. Provide financial management processes, budget management, controls, and reporting Financial management of all infrastructure performance of all PPO cost centres, management of risks, and financial reports. Professional registration Data Analysis Stakeholder Relationship Management • Risk Management • Human Capital Management Performance