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
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
groups across the organization to identify, investigate and analyze challenges faced by the enterprise turn inform the solution design. Identifying, investigating, and analysing problems faced by business; propose recommendations that will positively impact the business. Investigating and analysing alternative solutions and propose way forward to effectively deal with them. Investigating and proposing process optimization opportunities
/>strategy (e.g. training/awareness on digital forensic examination to external parties on pro bono basis)
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
with Audits:
Collaborate with the finance team during internal or external audits.
Provide
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