Accounting 3 Taxation 1 Auditing 1 / Internal Auditing 2 / Internal Control and Code of Ethics Corporate
RESPONSIBILITIES BBBEE Ensuring Legislative and internal compliance with BBBEE Act and Codes, including Draft BBBEE Transformation Policy and implement internally through consultation and training across the strategic relationships with relevant stakeholders, internally and externally Track Company's BBBEEE contributions Company Participate and drive discussions with internal and external stakeholders about progress in implementing meetings Government Grant Submissions Liaison with internal functions to gather the required documentation
RESPONSIBILITIES BBBEE Ensuring Legislative and internal compliance with BBBEE Act and Codes, including Draft BBBEE Transformation Policy and implement internally through consultation and training across the strategic relationships with relevant stakeholders, internally and externally Track Company's BBBEEE contributions Company Participate and drive discussions with internal and external stakeholders about progress in implementing meetings Government Grant Submissions Liaison with internal functions to gather the required documentation
planning skills. - Ability to work independently and travel within the region. - Advanced proficiency in Excel
maintain local internal controls and processes. Annual review of internal control process (Internal audit).
maintain local internal controls and processes. Annual review of internal control process (Internal audit).
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances all client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • payment instructions are compliant. • Liaison with internal investment administration and support departments
beneficiaries and third-party providers, as well as internal department to ensure that investment and payment obtained, preparation and capturing of same on internal systems (Fundamental, and Climan/ CRM system) verifications preparation and capturing of same on internal systems (Cashman/ CRM system) • Review debit balances all client take on documentation, and loading on internal systems • Quarterly invoices for ad hoc fees • payment instructions are compliant. • Liaison with internal investment administration and support departments
the Risk Plan. Build strong relationships with internal and external stakeholders at all levels as well efficiencies, e.g. through automation Identify internal and external Risk trends Conduct real-time project service level agreements made with clients and internal and external stakeholders in order to ensure that projects Minimum 3 years' experience overseeing internal /external audits Experience with GRC enablement/implementation
prepared on time and accurately. Ensuring that both internal and external audits are planned and executed properly adherence to internal control processes. Prepared month-end management accounts within the internal deadlines adherence to process and procedures, weakness in internal controls, and any actual or potential concerns communication is done accurately and on time both internally and externally; create, implement and maintain financial reports, compilation of statistics including internal and market analysis, preparation of regular management