and manage potential risks that the business may be exposed to. Implement risk mitigation strategies. * Review Internal Audit... provincial strategic and operational plan for funeral service. Ensure that every Area manager funeral service have and execute...
information. Prepare monthly internal financial reports. 2. Completion of financial audit. 3. Completion of BEE audits. 4... reporting software (Tagetik) -Support the Group Financial Manager in execution of all areas of Group FM role. -Support the...
Finance Manager Duties and Responsibilities: Overall financial management through the execution of the financial operating..., internal controls, and financial operations systems to manage the day-to-day operations of the finance department. Directs...
We are looking for a dedicated Operations Control Manager to partner with stakeholders and manage the control... and dashboards to identify potential risks early. - Stakeholder Engagement: Collaborate with internal and external stakeholders...
agreements and internal operational procedures. If you have a background in Transaction Management, Finance, Internal Audit... environment. Background in Finance, Internal Audit, or Credit Management. Completion of Articles with a bank or auditing firm....
, and Knowledge Qualifications A post graduate qualification in Internal Audit, External Audit, Finance, Risk Management... and or Internal Audit experience. Operational responsibilities for process execution Operational responsibilities for process...
and engagement Qualifications, Work Experience, and Knowledge Qualifications A post graduate qualification in Internal Audit... financial services setting. Risk Management and or Internal Audit experience. Operational responsibilities for process...
Snr SHEQ Manager for FMCG/Manufacturing/Paper&Pulp industry experience - Kempton Park area, East Rand, Gauteng.... SHEQ Manager Ensure compliance with all Safety, Health, Environmental and Quality standards within the FMCG/Manufacturing...
. Performance Management (As per employee handbook) to be conducted in comparison to commitments. Daily report to manager... and weekly calibration sessions. The Sales Manager needs to listen to a minimum of 1 call (Non converted lead/Non-compliant sale...
and document quality management practices. - Train internal ISO audit managers. - Ensure compliance through regular internal...
of financial accounting and reporting. This role is responsible for preparing financial statements, driving internal reporting... and analysis, ensuring compliance with IFRS, and leading the annual external audit process. You will also play a key role...
accounting and reporting. This role is responsible for preparing financial statements, driving internal reporting and analysis..., ensuring compliance with IFRS, and leading the annual external audit process. You will also play a key role in supporting the...
. Qualifications & Experience Minimum qualification: BCom (Risk Management, Internal Audit), CIA, CA(SA), CIMA or Banking related... degree Minimum 5 years’ experience in assurance (internal audit, compliance or risk-related functions) within a major...
, and capital expenditure. Strategic financial oversight, cashflow management, and internal control frameworks. BuildSmart... compliance (including cross-border), and audit coordination. BEE verification processes with a target of maintaining a minimum...
and developing effective corrective and preventive actions. Auditing and Inspections: Plan and oversee both internal... like FSSC 22000 and relevant ISO standards. Proven experience with audit preparation and management Application Process...
with various internal stakeholders (e.g. Risk Management, Credit Lending, Product Head, IT and Enablement, Group Risk) to secure...). Support relevant Audits and ensure any potential audit findings are addressed inline with committed dates. Ensure delivery...
on the risks to ensure operational compliance with internal policies, regulatory requirements and risk frameworks.... You will work closely with Business Units, second line (compliance & risk) and third line (audit) functions to help embed...
change. · Manage and improve internal process which will include: § producing batch sheets, § signing off... capability of newly introduced machines. § Complete Internal Audits to a high standard and follow up by closing actions...
accounting and reporting. This role is responsible for preparing financial statements, driving internal reporting and analysis..., ensuring compliance with IFRS, and leading the annual external audit process. You will also play a key role in supporting the...
financial statements, driving internal reporting and analysis, ensuring compliance with IFRS, and leading the annual external... audit process. You will also play a key role in supporting the organisation’s budgeting, forecasting, and performance...