implement new and update existing systems Test internal processes and procedures and document once approved the Technical Finance Manager in ensuring that internal controls within the Group are fit for purpose Financial Managers to design and develop both internal and external management reports to better inform where necessary including, but not limited to, internal and external auditors and system developers Provide
of all internal and external audits.
experience.
control experience. Strong understanding of International Financial Reporting Standards (IFRS) and operational with required regulations. Implement and maintain internal controls over financial transactions and reporting
control experience. Strong understanding of International Financial Reporting Standards (IFRS) and operational with required regulations. Implement and maintain internal controls over financial transactions and reporting
departments in the company both locally and internationally Ad hoc requests as and when received Policies management and tracking – CEA.07 CM walk – CAP7 Internal controls including BS reconciliations. Sales prices term forecast review Purchase order authorization Internal control/ General Control Framework/ Risk Management
departments in the company both locally and internationally • Ad hoc requests as and when received. • Policies management and tracking – CEA.07 • CM walk – CAP7 • Internal controls including BS reconciliations. • Sales forecast review • Purchase order authorization • Internal control/ General Control Framework/ Risk Management
departments in the company both locally and internationally • Ad hoc requests as and when received. • Policies management and tracking – CEA.07 • CM walk – CAP7 • Internal controls including BS reconciliations. • Sales forecast review • Purchase order authorization • Internal control/ General Control Framework/ Risk Management
ble for client data recording on the companys internal CRM software applications (XPlan, etc.), ensuring
compliant to mandate).4. NAV (internal software), IT, Systems & KPIs:
month-end