Operational Risk Strict monitoring and actioning of all internal controls Ensure satisfactory audit. Operationalise
a portfolio of foreign currency, domestic and internal accounts.
a portfolio of foreign currency, domestic and internal accounts. Ensure that all bank statements have
a portfolio of foreign currency, domestic and internal accounts.
Assist with responding to Audit requests, both internal and external Ensure filing and archiving of financial level of confidentiality Extensive knowledge of Internal Control concepts Knowledge of Basic principles deadlines Ability to interact with Auditors (both internal and external)
responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; and clean up Dealing with auditors (external, internal, and B-BBEE) - primary contact Preparer/reviewer
Create and maintain employee records. Maintain internal / external stakeholder relationships. Compile
journals
practices and systems Ensure compliance to all internal controls,agreements,systems,standards,governance
a portfolio of foreign currency, domestic, and internal accounts.