other third parties
throughout the engagement lifecycle, including documenting risk control matrices, audit procedures, working papers
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
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
on the SAGE 300 system. Maintain a proper document control system. Ensure remuneration and benefits protocols
on the SAGE 300 system. Maintain a proper document control system. Ensure remuneration and benefits protocols
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
financial transactions by auditing documents.
Maintain accounting control by preparing and recommending
requirements: o Submit required documents to banks for exchange control requirements o Prepare information