Develop and implement an efficient internal audit control process, through the following: Identify the relevant suitable solution / control to mitigate the risk. Monitor the suitable solution / control. Report on the findings
performance. Developing and maintaining internal controls to safeguard company assets. Preparing monthly independently. Analyze financial data and assess internal controls. Ensure compliance with auditing standards and forecasting. - Strong understanding of internal controls and compliance requirements. - Ability to prioritize
develop and implement appropriate procedures and controls to ensure compliance with this legislation and
develop and implement appropriate procedures and controls to ensure compliance with this legislation and
issues efficiently. Competence in using version control systems like Git for collaborative development
databases would be great Familiarity of version control would great Knowledgeable CI tools are definitely
initiatives. Drive productivity improvements and control operational costs; Compliance & Information
initial bookings Client site inspections Keep tight control of events calendar Set up and preparation for functions
and practices (such as auditing requirements, control procedures and incident management procedures)
transaction systems using processes which are controlled, effective and efficient. BET's responsibility