Collaborating with cross-functional teams to develop and implement risk management strategies. Plan auditing or related financial roles. Experience in developing and executing audit plans and evaluating internal audit reports. Working knowledge of MS Office applications (Excel, Word, Outlook). Preferred skills and
invoices are correctly linked to GRN's where applicable. Prepare clearing agent invoice packs in line updates and stock transfers accurately where applicable. Maintain inventory control sheets. Balance inventory
other 3rd party institutions. Dealing with SARB applications and the maintenance thereof. Analysing the costs
compliance department on new customer credit applications. Apply for limits on CGIC as well as perform
Maintain/Update trackers and databases. Employee Development: Assist with monthly review of clerks. Ensure