CGEIT / COBIT Experience: 2 - 4 Years systems and process IT auditing experience. Big4 exposure is beneficial Competencies: Proficiency in Microsoft Office products. Excellent understanding of regulatory frameworks
that the appropriate financial controls, audit processes and corrective measures are implemented to achieve actions and strategies to streamline accounting processes and reconciliations. Negotiating discounts with department for optimisation. Recommend procedure and process changes to facilitate system enhancement, improve improve quality checks and streamline scanning processes. Job Experience & Skills Required: Qualifications: Proficient in the integrations of AP automation processes and licensing. Good business acumen. Strong people
integration of the current process and programme audit best practices with processes and systems in use. Enhance Enhance methods, processes and systems to improve effectiveness and meet organisational goals. Find innovative innovative initiatives / processes and provide recommendations. Participate and provide inputs in internal communication and control between function and process owners for assigned engagements. Keep the management
place to manage the full financial accounting process of the company. Provide the appropriate advice activities. Set work processes and procedures to optimise financial accounting processes. Manage the Maintenance
Oversee the financial planning and budgeting process. Collate, analyse, and prepare financial results of accounting principles, accounting policies, processes, procedures, statutory and regulatory rules. Knowledge
and make a real impact on financial reporting processes. Join a dynamic team where your talents are valued improvement and industrialising the IFRS 16 accounting processes to improve the accounting quality, management
Committee reports and control conclusion summaries per process audited. Supervision of junior staff in technical
Collaborate with team members to enhance auditing processes. Job Experience & Skills Required: Qualifications:
and standards Identify and document control and process weaknesses and provide essential support for findings
Officer to support the financial decision-making process Review of capital investments including IRR calculations