seven practice areas combine long-term thinking and access to a broad base of skills, intellect, and IP to
analysis and persistence. Reporting: The ability to access information from databases, forms, and other sources
To provide effective and efficient control and monitoring of all risk and compliance management activities required. •Report writing •Governance, Risk and Controls •Understanding of Industry trends •Relevant regulatory
updating risks specific to the processes and the controls implemented to mitigate the said risks.
and the controls implemented to mitigate the said risks. Evaluate the effectiveness of controls that were
Strong on Great Plains and Excel
Credit control experience would be advantageous
Excited
responsible for implementing policies, procedures and controls to manage operations with ongoing view to automating
Identify process improvement opportunities and assess control effectiveness.
- Ensure compliance with relevant
members as needed. Ensure compliance with internal controls and policies, identifying and addressing any areas
Creditors Administration Application of Financial controls Basic Procurement Process SAGE X3 Key Competencies