Planning:
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
financial data. Audit Support: Support internal and external audit processes by preparing audit schedules, documentation, and addressing auditor inquiries. Implement audit recommendations to enhance internal controls. Tax
Audit Support:
ncial Reporting
testing/parallel runs System implementation System audits/quality assurance Maintenance Requests: Review testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
cloud technologies. Familiarity with security auditing frameworks and best practices. Excellent problem-solving SPLUNK is helpful. Work experience with database auditing, logging and monitoring. Written and oral communication
Compiling of user and operational manuals System audits Understanding of integration between different
Compiling of user and operational manuals System audits Understanding of integration between different
Compiling of user and operational manuals System audits Understanding of integration between different