Identify and assess risks, as well as mitigating controls. Propose improvements to increase the efficiency out efficiently. Conduct assessments to identify control gaps and support the development of appropriate
and practical examples on the implementation of controls in order to address non-compliance and assist Exposure to SOX or similar IT business risk and control-based audits is Skills & Competencies: Proficiency
execution. Provide guidance on risk assessment and control analysis. Review and approve audit programs. Oversee resolution progress. Formulate overall assessments of control environments. Highlight significant issues arising
finance goals related to reporting, accounting, and control. If you're prepared to be part of a vibrant team
standards in terms of IFRS and the development of control systems Compilation of consolidated reports and
Collaborate with operations teams to monitor and control costs throughout the organization. Prepare and
towards problem solving. Understand good accounting controls and procedures with the added ability to draw
for improvement Establish and maintain internal controls to safeguard assets, prevent fraud, and maintain
compliance with regulatory requirements and internal controls. Coordinate and support internal and external
improvement and digital transformation Mitigate and control potential fraud risks, keeping our institution