industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team
accounting policies
Processes impacting Partners. Audits: Attends to partner management audits. General Admin Daily management
Group Technical document control for compliance audit as required by the relevant PLA Identifying of new
principles, applicable laws, codes and regulations and auditing practices.
The key responsibilities
Advanced MS Excel skills Responsible for financial audits, reconciling bank statements, and ensuring financial
testing/parallel runs - System implementation - System audits/quality assurance Back-end skills: - Linux - RDS hosted system - System implementation - System audits/quality assurance Additional Skills: - Strong interpersonal
Compiling of user and operational manuals System audits User sign off ESSENTIAL SKILLS REQUIREMENTS: Expert
Financial and accounting policies Contracts management Audits Full financial function As you will be responsible
Modules in focus: Risk Management, Policy Management, Audit Management and Issue Management Good knowledge of