employee a CA(SA) that is strong with financial controlling , analyses , analytical thinker and strategy
process to ensure accuracy, compliance, and internal control effectiveness, verifying authorization and documentation errors and fraud. Establish and maintain internal controls to safeguard company assets, prevent fraud, and reconciliations to the system. Regularly assess inventory levels and turnover rates, optimizing management development of annual budgets, forecasts, and financial plans by providing accurate and timely financial data data accuracy and security. Assist in financial planning activities, investment evaluation, to support
RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies findings and recommendations and perform risks and controls assessments. Stakeholders' management. Assess
team to develop and execute long-term financial plans, operational efficiency as well as capital assignment and forecasts. Risk management and internal control measures: Providing the necessary guidance and robust framework for risk management and internal control measures. Treasury and capital markets : Optimising preparation and management of strategic plans, business plans and annual budget. The ability to implement implement internal systems and controls to ensure good financial management. Proven oversight and experience
To support the Group with cost control and containment, working capital management and financial accounting effective finance reports and ensure compliance with planned reporting cycles and adherence in terms of IFRS Division's strategy objectives into a Business Unit Plan. Monitor trends and benchmark best practices both Divisional under/over recover reports and ensure that plans are in place to mitigate under recoveries. Review monthly variance reports and ensure mitigation plans are implemented and monitored for negative variances
Our client requires the services of a Control-M mainframe Systems Administrator. Additional information utilises distributed Control-M batch services. Day to day support and liaison utilising Control-M batch job services Ensure that the Control-M batch schedules are running optimally and efficiently. Provide Control-M batch support support. Manage, Implement and co-ordinate Control-M batch schedules with regards to release weekends/ working with Mainframe Control-M is essential. Advanced Knowledge and experience of Control-M Batch Scheduling
responsible for: Lead Management Assurance Engagements: Plan, execute, and document Management Assurance engagements objectives. Oversee Internal Control Framework: Manage Alloys' Internal Control over Financial Reporting
on financial matters. Participate in financial planning, forecasting, and budgeting activities. Conduct Conduct internal audits to assess financial controls and identify areas for improvement. Prepare and file
completion of audits. Implement and maintain internal controls to safeguard assets. Analyse financial data to Must be able to work under pressure. Excellent planning and organizing skills are required. Excellent
responsible for financial reporting and monitoring of control environment. Manage forecasts & budgets. Gather auditors and assist in relevant enquiries. Corporate control. Test and prepare transactions against policies/budgets policies & procedures and implement improved control environment. Ensure proper reconciliation and