returns for specific entities Prepare for year-end audit for specific entities Preparing of cash management calculation Reviewing Review monthly accounts and investigate variances to budget Reviewing monthly reconciliations Assist with the preparing of group consolidated audit results Assist with preparing monthly group management Assist with the preparation of BEE reviews and audits Assist with PPG insurance renewal calculations
and tools) System navigation and user support Investigate, analyse, resolve, and advise on support issues problem resolution Work with project teams to investigate complex issues, identify and implement solutions departmental procedures and practices (such as auditing requirements, control procedures and incident Commitment to performing routine as well as investigation/analysis work tasks Ability to solve complex
controls, transfers, etc) and will lead root cause investigation in case deviations happen The PP is also responsible support close out of all relevant compliance related audit findings Responsible for performing line-openings instructions according to the relevant SOP's Initiate, investigate and close out relevant GMP and SOP compliance process transfers (in or out) Perform in process audits – both planned and ad hoc accordingly to ensure
controls, transfers, etc) and will lead root cause investigation in case deviations happen The PP is also responsible support close out of all relevant compliance related audit findings Responsible for performing line-openings instructions according to the relevant SOP's Initiate, investigate and close out relevant GMP and SOP compliance process transfers (in or out) Perform in process audits – both planned and ad hoc accordingly to ensure
cyber threats, vulnerabilities, and mitigation. Forensic approach to problem-solving and understanding
/>strategy (e.g. training/awareness on digital forensic examination to external parties on pro bono basis)
IT / Finance Responsibilities Identifying, investigating, and analyzing problems faced by business; propose recommendations that will positively impact the business Investigating and analyzing alternative solutions and propose a way forward to effectively deal with them Investigating and proposing process optimization opportunities
within Accounts Payable systems Ensure readiness for audits undertaken in the creditors section Invoice Process delivered on time Audit Prepare all supporting documents for audit samples Attend to all AP audit queries BBBEE Obtain supplier BBBEE certificates Manage BBBEE audit, process, main liaison with BBBEE auditors and company
furnaces lines.
application of disciplinary actions. Leads investigations pertaining to them, as per Rule of Shipboard with the Staff Captain, is responsible for investigations involving the Crew and takes part in the disciplinary