assurance assessments. Develop office management, document control systems and practices. Anticipate change and reports and take corrective action. Conduct document control spot-checks. Stakeholder Relations: Establish
assurance assessments. Develop office management, document control systems and practices. Anticipate change and reports and take corrective action. Conduct document control spot-checks. Stakeholder Relations: Establish
and tools. Ensure process documents are updated to standard and key controls are included in the IFC framework identify improvement opportunities. Document and report control testing results to senior management
understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness
understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness
understanding of the risk landscape, document internal controls, and assess control adequacy and effectiveness
by complete supporting documentation. You will be responsible for Quality control checks and supporting
and draft engagement letters. Document process descriptions and risk/control matrices. Recommend control
Reference: JHB001881-SB-1 Take the next step in you career as a Debtors Supervisor. Are you a detail-oriented professional with a knack for managing accounts receivable and leading a team? Our client is looking for a dedicated Debtors Supervisor to oversee their debtors' department and ensure timely
and document business processes and accounting policies to maintain and strengthen internal controls. Assist