and stock reconciliations including proper investigation of all outstanding issues to ensure a timely
timely delivery of the NAVs
Proactively investigate queries with dealers; brokers; custodians; auditors
daily bank balances for all cash books
identify disruptions or unlawful acts.
Investigate people for suspicious activity or possessions
possessions.
Respond to alarms by investigating and assessing the situation.
Help people in need.
reporting, trend analysis, reviews and detailed investigations Ensuring compliance with all statutory requirements income statement and balance sheet reporting and investigating financial control weaknesses Collaborating with
minimise shrinkage · To ensure efficient and accurate auditing of stock and processes as per sectional scorecard of the section to meet DC requirements · To investigate deviations between physical and system stock
minimise shrinkage · To ensure efficient and accurate auditing of stock and processes as per sectional scorecard of the section to meet DC requirements · To investigate deviations between physical and system stock
ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team?
/>strategy (e.g. training/awareness on digital forensic examination to external parties on pro bono basis)
groups across the organization to identify, investigate, and analyze challenges faced by the enterprise Responsibilities and Work Outputs: Identify, investigate, and analyze business problems; propose documented recommendations to impact the business positively. Investigate and analyze alternative solutions, proposing operational processes, proposing effective solutions. Investigate and propose process optimization opportunities
groups across the organization to identify, investigate, and analyze challenges faced by the enterprise Responsibilities and Work Outputs: Identify, investigate, and analyze business problems; propose documented recommendations to impact the business positively. Investigate and analyze alternative solutions, proposing operational processes, proposing effective solutions. Investigate and propose process optimization opportunities