assurance for both financial and non-financial internal controls. This entails developing appropriate interventions are executed Implement and maintain internal control systems to ensure compliance with regulations regulations and standards, both local and international Work with risk owners and conduct regular risk assessments standards and internal policies and procedures Continuously review and improve internal controls and procedures and report on progress made with close-out of internal and external audit findings and recommendations
assurance for both financial and non-financial internal controls. This entails developing appropriate interventions are executed Implement and maintain internal control systems to ensure compliance with regulations regulations and standards, both local and international Work with risk owners and conduct regular risk assessments standards and internal policies and procedures Continuously review and improve internal controls and procedures and report on progress made with close-out of internal and external audit findings and recommendations
relations not in SA Assist in supply information to internal auditor ( Hong Kong/China) Ensure compliance with with regulatory requirements and internal policies Manage the financial close process and perform month-end insights to support decision-making Coordinate with internal and external auditors during audits Assist in IFRS and other relevant accounting standards International Tax and Forex regulations Advanced knowledge
relations not in SA Assist in supply information to internal auditor ( Hong Kong/China) Ensure compliance with with regulatory requirements and internal policies Manage the financial close process and perform month-end insights to support decision-making Coordinate with internal and external auditors during audits Assist in IFRS and other relevant accounting standards International Tax and Forex regulations Advanced knowledge
analysis, budgeting, financial reporting, and internal controls. You will work closely with the finance Prepare accurate and timely financial reports for internal and external stakeholders. Conduct variance analysis of Finance in developing and maintaining robust internal controls. Team Leadership: Manage and lead the documentation and assist in the coordination of internal and external audits. Ensure compliance with audit
analysis, budgeting, financial reporting, and internal controls. You will work closely with the finance Prepare accurate and timely financial reports for internal and external stakeholders. Conduct variance analysis of Finance in developing and maintaining robust internal controls. Team Leadership: Manage and lead the documentation and assist in the coordination of internal and external audits. Ensure compliance with audit
compliant technical provisions. Responsibilities Internal process Play a leading role in the analysis of results, liaising with auditors and preparation of internal and external reporting material. Establish consistent and reinsurance arrangements. Collaborate with internal and external stakeholders. Client Build and maintain representation on related forums. Engage with key internal and external stakeholders to identify changing
compliant technical provisions. Responsibilities Internal process Play a leading role in the analysis of results, liaising with auditors and preparation of internal and external reporting material. Establish consistent and reinsurance arrangements. Collaborate with internal and external stakeholders. Client Build and maintain representation on related forums. Engage with key internal and external stakeholders to identify changing
and maintain reporting procedures to comply with internal control requirements. Manage a team, including create models for decision support. Coordinate with internal and external auditors for audits, as well as preparing preparing audit schedules. Ensure robust internal controls are in place to manage and mitigate financial
and maintain reporting procedures to comply with internal control requirements. Manage a team, including create models for decision support. Coordinate with internal and external auditors for audits, as well as preparing preparing audit schedules. Ensure robust internal controls are in place to manage and mitigate financial