corrective action plans to address major and minor control breakdowns including review of proposed implementation action plans implemented by Operations to close control gaps ensuring they are effective Respond to alleged areas to evaluate and process map the control points, identify control gaps and make recommendations on closure operation and progress of compliance and internal control efforts Collaborate with the IC team in the International provided) The ability to stand-in for the Internal Control Supervisor when required Qualifications BCom (Auditing
that queries are resolved timeously. Document Control Filing of all supporting documentation according advantageous Functional Competencies Document Control Customer Relations Supplier Relations Numerical
that queries are resolved timeously. Document Control Filing of all supporting documentation according advantageous Functional Competencies Document Control Customer Relations Supplier Relations Numerical
Invoices Recons Daily, Weekly, Monthly Reports Budget Control Customer Relations Books to Trial Balance 2 Years
seeks to use a specific approach to gain greater control over business relationships. You will be expected
compilation on tenant mix and tenant procurement; To control capital expenditure for refurbishments and improvements
and continuous improvement of systems, tools, controls, methods, and processes . To be considered for
and continuous improvement of systems, tools, controls, methods and processes in own area. Job Requirements:
and continuous improvement of systems, tools, controls, methods and processes in own area. Job Requirements: