professional methodology and standards Identify and document control and process weaknesses and provide essential reports and take corrective action. Conduct document control spot checks Job Experience & Skills Required:
partiesÂ
•   Maintain a proper document control systemÂ
•   Keep abreast with company
understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness
understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness
relevant processes and procedures are documented, registered, controlled, and implemented following standard
relevant processes and procedures are documented, registered, controlled, and implemented following standard
by complete supporting documentation. You will be responsible for Quality control checks and supporting
financial transactions by auditing documents.
Maintain accounting control by preparing and recommending
and draft engagement letters. Document process descriptions and risk/control matrices. Recommend control
Reference: CTF018669-CHA-1 Are you a CA(SA) or CIMA professional with a background in manufacturing, looking to elevate your career? Our client in Johannesburg North is in search of a skilled Financial Manager to join their team. Don't miss this chance—apply today Job Description: You, the success