• Finance maturity analysis

This involves assessing the current state of financial processes and systems within an organization to identify areas for improvement and to develop a roadmap for achieving higher levels of financial maturity.

 

• Process mapping and optimization

This entails creating detailed maps of financial processes to identify inefficiencies and areas for improvement and then implementing changes to optimize these processes for better performance and cost-effectiveness.

 

• Standard operating procedures (SOP) documentation

This involves creating detailed, step-by-step guides for financial processes to ensure consistency, compliance, and efficiency across the organization.

 

• Automation and workflow design

This includes designing and implementing automated workflows to streamline financial processes, reduce manual effort, and minimize errors.

 

• Internal controls and compliance

This involves establishing and maintaining internal controls to ensure compliance with regulatory requirements and to safeguard the organization's assets.

 

• Financial control dashboards

Design and implementation of key financial control dashboards and reports to support CEO & CFO sign-off of controls in line with the JSE | Listing Requirement 3.84(k).