To provide effective and efficient control and monitoring of all risk and compliance management activities company environment in collaboration with Manager. •Provide recommendations into the risk management action inform risk management decisions. Provide assurance on the Fund’s level of risk compliance •Incorporate throughout the Fund. •Co-facilitate awareness programmes with identified stakeholders. •Provide guidance on projects with regard to risk related matters. Provide project management support •Participate in projects
- Coordinating the work of team members, providing technical guidance, and ensuring optimal performance
management information by analyzing data and providing insights for process optimization.
- Establishing
Adopting Practical Approaches
- Checking Details
- Directing People
- Following Procedures
- Contact with Others: Global Markets, STRATE, JSE, International
Custodians, NBFI Multinational, Institutional, Pension Funds, etc.
suspicious transactions Report suspicious transactions to Fund / Corporate Finance Manager Do a journal for the verification of assets Salary advances Provide salary advances for the month Provide input into risk, deviation and Diploma/Degree in Accounting Criteria A COP on Retirement Funds or equivalent would be an advantage Relevant levels
payments
R25 000 plus benefits (medical aid & funeral fund) once made permanent.
Months) – Wynberg, JHB Our client is seeking a detail-oriented and organised Accounts Payable Controller unidentified credit notes, obtaining necessary details for clarification Process adjustments accurately up to date and resolve any outstanding queries Provide supporting documentation for audits as required Office (especially Excel) Excellent attention to detail and data entry skills Strong communication and who meet the criteria of this vacancy will be contacted.
Months) – Wynberg, JHB Our client is seeking a detail-oriented and organised Accounts Payable Controller unidentified credit notes, obtaining necessary details for clarification Process adjustments accurately up to date and resolve any outstanding queries Provide supporting documentation for audits as required Office (especially Excel) Excellent attention to detail and data entry skills Strong communication and who meet the criteria of this vacancy will be contacted.
non payments Prepare internal journals Release funds from foreign banks Process refunds Reconcile accounts experience as mentioned above, you may submit a detailed updated CV. Please Apply Online and complete your
non payments Prepare internal journals Release funds from foreign banks Process refunds Reconcile accounts experience as mentioned above, you may submit a detailed updated CV. Please Apply Online and complete your
assigned customers