stakeholders. Responsibilities: Perform robust scoping and risk assessment efforts for management's SOX annual planning updates/development of current risk and control matrixes Identify new material transactions, develop risks and control matrixes External and Internal auditors over changes to the risk assessment and controls Design a timeline for walk-throughs
Responsibilities: Management of a team Oversee scoping and risk assessment efforts for management's SOX annual planning of current risk and control matrixes. Identify new material transactions, developing risks, control matrixes
Projects at a cluster and group level Engage with risk, compliance, internal audit and external audit teams diverse business areas with regards to compliance, risk, internal audit operational processes and control
group company book currency Manage all returns, credit note requests Review debtors recons, detailed age
provide secretarial function to Finance, Audit, Risk and IT Board Committee Oversee BBEEE verification make recommendations Facilitate and develop ongoing risk management function Support to Executive Director in line with donor requirements Engage audit and risk committee and develop financial projections Manage