for the full financial accounting function and related activities for the company and other subsidiaries predicting future trends Producing Financial reports related to debtors, creditors Facilitating the half-year with external and internal auditors Governance and Compliance including improving internal controls Performance including setting of KPI's Manage finance related systems and internal controls Assist General Manager with
aspects are considered both Nationally and Internationally Represent the organisation at the appropriate conducted; or A possible risk is indicated by Internal Audit as a result of auditing Conduct investigations 8 Revenue Budget – RB 2,2 2. Key Stakeholders Internal Stakeholders EXCO MANCO Finance Team Sales Team Investment Community Investor Community Market related