Samantha Jean Wentzel

- Performing internal financial statement audits, identifying and correcting any inaccuracies

- Managing costs and price lists as well as ensuring compliance with taxing masters

- Challenging current financial process flows and identifying opportunities for refinement

- Reviewing and updating standard operating procedures

- Reporting to executives on control deficiencies as well as progression of internal statement audits

- Digitisation of the accounting system/Sage X3 Migration

- Management of data integrity and working with the development team to optimise financial system

- Leading staff recruitment and training as well as management of internal audit team

- Hiring, training and supervision of the accounts receivable team

- Overseeing daily invoicing

-Driving the collection process

- Refining financial processes and implementation of standard operating procedures

- Ensuring debtors statements are accurate and distributed timeously

- Assisting with the resolution of customer queries

• Extensive life insurance audit experience
• Experience in non-life insurance and reinsurance industries
• Exposure to banking industry and SARB audits
• Well versed in the EY audit process of listed companies (Performing test of controls and substantive procedures, preparation of working papers and review of AFS)

• Assisting in the stocktaking process

• Data capturing, general office administration