and practical examples on the implementation of controls in order to address non-compliance and assist Exposure to SOX or similar IT business risk and control-based audits is Skills & Competencies: Proficiency
towards problem solving. Understand good accounting controls and procedures with the added ability to draw
compliance with regulatory requirements and internal controls. Coordinate and support internal and external
improvement and digital transformation Mitigate and control potential fraud risks, keeping our institution
for technically complex matters in the financial control environment. Join an organisation that offers a
adherence to regulatory requirements and internal controls Facilitate internal and external audits with precision