Duties:
giant is looking to add a Disbursement Financial Controller to their team based in Johannesburg East. You maintaining the highest standards of internal control in the disbursements management process. Other provisions Prevent errors by setting up internal control systems and adopting proper policies for financial SAIPA articles 3 to 4 years' experience within a controlling finance role Experience in disbursement audit
maintaining the highest standards of internal control in the disbursements management process. Ensuring provisions
giant is looking to add a Disbursement Financial Controller to their team based in Johannesburg East. You maintaining the highest standards of internal control in the disbursements management process. Other provisions Prevent errors by setting up internal control systems and adopting proper policies for financial SAIPA articles 3 to 4 years' experience within a controlling finance role Experience in disbursement audit
understanding of "Bill of Material "is very important in this role with standard costing as the type
internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification Key control identification Key control adequacy assessments Definition of analysis and sample selections Conduct fieldwork and control effectiveness testing Consolidate findings and Min. 5 years' experience Application Control Review General Control and Information Security testing Data standards, security risks and controls in security and IT, and IT control frameworks IT audit engagement
IFRS standards
Africa), you will be accountable for the management, control and reporting of the Financial Accounting Department Reporting:
/>compliance.
- Promoting a high level of control awareness throughout the AEMFC and assisting in
of fraud by evaluating the adequacy of internal controls in mitigating
fraud risks.
- Following
inventory valuations, and ensure accurate stock control. Additionally, the candidate will prepare financial strategies. They are expected to enhance internal controls, participate in stock counts, and ensure alignment