• Review of the Fixed Asset Movement schedules.
• Ensure all CAPEX additions are within board approval, budget and delegation.
• Ensure Project Plan of Execution (PPOE) is approved by CAPEX Steering Committee (Steer-Com).
• Review and approve journal vouchers that relate to Fixed Assets transactions for posting in ERP system.
• Ensure periodic verification of company’s fixed assets.
• Ensure prompt resolution of all reconciling items.
• Ensure supporting documents/back up schedules meet audit and regulatory requirements.
• Ensure strict adherence to MTN PPP’s, IFRS, IAS and GAAP in all related Fixed Assets transactions.
• Analyse and interpret data to facilitate...