flow to ensure accurate financial reporting and audit reports. Ensure accurate, complete and valid weekly Divisional Exco and Finance officials. Governance & Audit: Adhere to legislation e.g. Companies Act, IFRS Participate in internal and external audits including timely closed out of audit findings. Implement agreed remedial remedial measures on completion of audits. Receive measurable unqualified audit reports timeously. Identify
investigations as and when required. Governance and Audit • Establish, maintain and coordinate the implementation required audit process within area of responsibility. • Guide an effective and efficient external audit of of the financial statements. • Audit accounts and transactions to ensure correct accounting. • Advice on accounting processes. Competent knowledge on an audit process. Competent knowledge of financial and accounting
operational efficiency. Audit and Compliance • Participate in internal and external Group audits and ensure timeously Implement agreed remedial measures on completion of audits. Implement and apply correct policies and procedures
the relevant Project Manager for reporting and auditing purposes; e.g. Sales & Operational Performance the Commercial Business Unit. Governance & Audit Establish, maintain and coordinate the implementation and external auditors in completing the required audit process within area of responsibility. Revalue foreign monthly basis according to the approved rates. Audit quality assurance review. Reporting & Operation
the relevant Project Manager for reporting and auditing purposes; e.g. Sales & Operational Performance the Commercial Business Unit. Governance & Audit: Establish, maintain and coordinate the implementation and external auditors in completing the required audit process within area of responsibility. Revalue foreign