management Main Purpose: To co-ordinate and conduct audits and assessments which establish the effectiveness Measurable Audit Management · Conduct audits at all branches by use of a set audit schedule and an audit checklist operation for the purpose of monitoring adherence to internal and external requirements, including regulatory Approved Audit Plan. Audits conducted. Number of findings. · Perform internal audits by use of audit checklists Compile an audit report to highlight deficiencies identified using the internal auditing system. · Disseminating
management Main Purpose: To co-ordinate and conduct audits and assessments which establish the effectiveness Measurable Audit Management · Conduct audits at all branches by use of a set audit schedule and an audit checklist operation for the purpose of monitoring adherence to internal and external requirements, including regulatory Approved Audit Plan. Audits conducted. Number of findings. · Perform internal audits by use of audit checklists Compile an audit report to highlight deficiencies identified using the internal auditing system. · Disseminating
the half-year and year-end audit process Liaison with external and internal auditors Governance and Compliance Compliance including improving internal controls Performance management of Finance staff, including setting setting of KPI's Manage finance related systems and internal controls Assist General Manager with ad hoc projects
aspects are considered both Nationally and Internationally Represent the organisation at the appropriate A possible risk is indicated by Internal Audit as a result of auditing Conduct investigations to determine: 8 Revenue Budget – RB 2,2 2. Key Stakeholders Internal Stakeholders EXCO MANCO Finance Team Sales Team
the business. Develop & conduct compliance audits, evaluations & reviews to drive results to
skills to negotiate with third parties Developed internal resilience (EQ) and interpersonal skills Developed settled cases, cabinet listings) Stakeholders (internal & external customers, suppliers, shareholders Attend all team huddles and meetings as scheduled Internal and External Stakeholders The role requires close engagement and collaboration with key internal and external stakeholders Internal Stakeholders Finance Team External
skills to negotiate with third parties Developed internal resilience (EQ) and interpersonal skills Developed settled cases, cabinet listings) Stakeholders (internal & external customers, suppliers, shareholders Attend all team huddles and meetings as scheduled Internal and External Stakeholders The role requires close engagement and collaboration with key internal and external stakeholders Internal Stakeholders Finance Team External
deliverables and outputs Finance Monitor and manage internal control measures to prevent extra cost on tows Establish and maintain healthy customer relations with internal and external customers Assist suppliers, branches Compile and report on cost to company monthly Internal customers Branch employees, inter-departments
deliverables and outputs Finance Monitor and manage internal control measures to prevent extra cost on tows Establish and maintain healthy customer relations with internal and external customers Assist suppliers, branches Compile and report on cost to company monthly Internal customers Branch employees, inter-departments
our systems and updates continuously. Reporting: Internal customers Branch employees, inter-departments