Planning and delivering on audit assignmentsObtain a good understanding of the Data and IT control environment being audited (including link to business
Responsibilities:Receive CashReceive deposits and update on the applicable systems.Comply with all policies and procedures to eliminate any possible risks to
Key Performance Areas (KPAs)Receive CashReceive deposits and update on the applicable systems.Comply with all policies and procedures to eliminate any possible
Sales & Operations / Cash Optimisation PlanningFeeds forecasting data into specific software that produce recommended planning solutions. Analyse, evaluate and
Plan internal audit assignmentsPlans the internal audit assignment following the internal audit methodology including completion of the scoping letter/planning
Develop and Maintain Cost Modelling across the businessOversee and understand costing models developed by Cost Accountants to extract, interpret and analyse
Provide input into defining business requirements and solutionsSupport the delivery of business cases, project scope and requirements documents, test plans,
Technical Implementation and SupportServe as the initial point of contact for technical issues, offering support via email, phone, in-person, or remote
Receive CashReceive deposits and update on the applicable systems.Comply with all policies and procedures to eliminate any possible risks to the company and
Ensures that all transactions in area or responsibility are processed timeouslyOn time generation of all entries in paying status from Procurement system for
Perform Customer/Product Research, Insights and Analytics Analyse Customer journey mapping processes and key performance indicators for insights, root cause
Provide Administrative support functions to the Facilities and Infrastructure department.Providing administrative assistance, such as writing and editing
Support Technology Strategy & Innovation Accountable for the development and implementation of a Technical Implementation strategy and tactical plans aligned
Customer Service ManagementInvestigate all customer queries, liaising and assisting all relevant stakeholders to resolve customer queries within the agreed
ResponsibilitiesReview company's business processes for enhancing effectiveness and benchmark with Industry Best PracticeWork collaboratively with stakeholders
Plan internal audit assignmentsPlans the internal audit assignment following the internal audit methodology including completion of the scoping letter/planning
2 x Firearm & Assets Control Officer (Durban Logistics)Key Performance Areas (KPAs)Issue correct firearms, ammunition and assets (i.e, but not limited to,
Ensures accurate, complete, and timeous processing to the General Ledger for all SBV accounts.Responsible for processing all daily, weekly, and monthly
Adhere to financial governance principlesSupport the financial and management accounting functions and all related accounting systems to realise the delivery
Ensures that all transactions in area or responsibility are processed timeouslyOn time generation of all entries in paying status from Procurement system for