updating risks specific to the processes and the controls implemented to mitigate the said risks.
and the controls implemented to mitigate the said risks. Evaluate the effectiveness of controls that were and according to quality standards Promote co-operation in working with others to achieve shared goals
supporting the Financial Manager and Head of Controlling in their day-to-day activities. Financial Reporting: entry processes. Adhere to established internal controls and compliance procedures when entering financial management and analysis as assigned. Financial Controlling: Support month-end and year-end close processes ad-hoc projects and tasks related to financial controlling and analysis as assigned. Ad-hoc: Other ad-hoc
process flaws or discipline lapses. Assess internal control compliance, identify risks and follow up with business of implementation of mitigating controls. Assist with internal control testing. Liaise with the external locations for anomalies. Also query, review or create controls around locations used for outside of acceptable acceptable process reasons, e.g. lost and ageing as control. Set up KPI's for locations as required to manage
will be responsible for efficiently executing operational and tactical purchasing processes in alignment with suppliers Monitoring contractual progress. Controlling contract modifications and deviations Expediting
role • Strong on Great Plains and Excel • Credit control experience would be advantageous Excited to learn
Strong on Great Plains and Excel
Credit control experience would be advantageous
Excited