suppliers through surveys and on-site visits. Coordinate critical deliveries, emergency requisitions,
suppliers through surveys and on-site visits. Coordinate critical deliveries, emergency requisitions,
Financial Controls universe, risk landscape, and events. Design a risk-based finance internal controls escalation processes for ongoing stakeholder support. Coordinate the Control Self-Assessment process and identify
Reports Monitor internal controls Operational risk events Digitization of the risk tools POPIA & PAIA
Reports Monitor internal controls Operational risk events Digitization of the risk tools POPIA & PAIA
Reports Monitor internal controls Operational risk events Digitization of the risk tools POPIA & PAIA
Reports Monitor internal controls Operational risk events Digitization of the risk tools POPIA & PAIA
providing guidance on ad-hoc queries from brands. Coordinate information required from controllers by internal accurately and timely, providing guidance and coordination to controllers as needed. Ensure accurate and
providing guidance on ad-hoc queries from brands. Coordinate information required from controllers by internal accurately and timely, providing guidance and coordination to controllers as needed. Ensure accurate and
controls to safeguard assets and ensure compliance. Coordinate and manage audit processes, ensuring accuracy