sign off Daily integrity checks on the accounting system Daily bank recon reviews Assisting with implementation financial controls, policies and procedures and systems where necessary and assisting with documenting Good knowledge of Pastel / similar accounting systems Attention to detail Deadline driven Time Management
requirements for certifications of technical gambling systems. Provide feedback on working documents and suggest follow up on resolved findings. Adhere to quality system policies, procedures, and work instructions for
agencies. Construct and monitor reliable control systems. Develop performance measures that support the
stakeholders including actuarial and insurance systems staff. Monthly, Quarterly and annual procedures
CRISC / CGEIT / COBIT Experience: 2 - 4 Years systems and process IT auditing experience. Big4 exposure
monitoring key metrics, and ensuring robust control systems to safeguard company assets and ensure accurate
stakeholders, such as actuarial and insurance systems staff Carry out monthly, quarterly, and yearly
a role in maintaining and improving financial systems Job Experience & Skills Required: Qualifications: