well suited to someone with risk and internal controls experience, and will focus on business process process mapping, process documentation and controls identification as the first phase of this project. This cover testing plans and scripts to focus on key controls and procedural steps, testing the plans and supporting
a suitably qualified and experience Financial Controller – FTC (6 months) to join our dynamic company Faxes/Tele & Cellphone / Photocopying) Disbursement Control Completing Port Disbursement Accounts Check Pd's external audit requirements Other functions Asset Control Control of storage and destruction of documents Maintaining Maintaining prudent accounting controls over the branch income and expenditure Strict adherence to the internal customer relationships Uses IT for controlling and improving work results Commitment to complying
reconciling Division 5 stock clearing and stock control accounts. · Responsible for compiling Division
reconciling Division 5 stock clearing and stock control accounts. · Responsible for compiling Division
well suited to someone with risk and internal controls experience, and will focus on business process process mapping, process documentation and controls identification as the first phase of this project. This cover testing plans and scripts to focus on key controls and procedural steps, testing the plans and supporting
issues
timely basis • Put in place appropriate internal controls to ensure accurate accounts • Ensure accounting caretaker of all Company policy relating to financial controls, procurement and other applicable areas • Review group audit issues are addressed and internal controls monitored • Liaison between finance function and
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environment towards becoming a well-rounded CA (SA). Access to resources such as training material, partners
process optimization in accounting and internal controls Optimization of monthly reporting Consolidation