Responsible for the governance and adherence to group audit and IS governance frameworks • Responsible for preparing preparing the content for the divisional steering committees • Responsible for the administration of the Projects
approved by the project sponsor and Steering Committee To effectively monitor, track and control the including managing the performances of project team members and suppliers, in the completion of project deliverables
Preparation for and attendance at Board and Committee meetings. Ensuring regulatory compliance with
Preparation for and attendance at Board and Committee meetings. Ensuring regulatory compliance with
returns for specific entities Prepare for year-end audit for specific entities Preparing of cash management 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
with Audits:
Collaborate with the finance team during internal or external audits.
Provide
bank accounts
any issues or discrepancies. Assist with payroll audits and compliance. Maintain payroll records and files any issues or discrepancies. Assist with payroll audits and compliance. Maintain payroll records and files
and forecasting processes
principles, applicable laws, codes and regulations and auditing practices.
The key responsibilities