Confidence Machethe Email & Phone Number

Midrand

Responsibilities, Managing the school's budget, overseeing financial transactions, and ensuring compliance with financial regulations. invoice processing, oversee payroll processes and handling student fee payments. responsible for financial record-keeping, Analyze financial data, prepare financial reports, and provide insights to school administrators and board members, aiding them in making informed decisions, manage vendor relationships , negotiate contracts, and monitor expenditures to maintain the school's fiscal health, and ensure compliance with financial regulations and policies, Attention to financial details, organize and arrange strategic planning .manage departments such as credit and debtors control and procurement department. Manage bank reconciliations and ensure tax compliance, manage investments portfolio of the organization and reporting, safeguards assets and inventory control,

Pretoria Area, South Africa

internal auditor-Assessed and identified potential risks and vulnerabilities within the organization, including financial, operational, and compliance risks.-Developed comprehensive audit plans and strategies, determining the scope, objectives, and methodology for each audit.-Examine financial statements, transactions, and accounting practices to ensure accuracy, integrity, and compliance with accounting standards and regulations-Evaluated the efficiency and effectiveness of various operational processes, identifying areas for improvement and cost-saving opportunities.-Ensured that the organization complies with relevant laws, regulations, and internal policies and also investigated allegations of fraud, misconduct, or violations of company policies.-Reviewed and tested internal control systems to prevent and detect fraud, errors, and inefficiencies and provide recommendations for strengthening controls.-Prepared detailed audit reports summarizing the findings, conclusions, and recommendations and these reports were typically shared with senior management and the board of directors.-Provided actionable recommendations for improving processes, mitigating risks, and enhancing the overall performance of the organization.-Followed up on the recommendations to ensure that management has implemented the necessary changes and improvements.-Used data analysis tools and techniques to identify patterns, anomalies, and trends that may signal potential issues or opportunities for improvement.-Communicated with various stakeholders, including senior management, the board of directors, and external auditors, to ensure transparency and alignment with organizational goals.