Middelburg
Negotiable Monthly
effectiveness of financial controls, risk management systems and operational processes.
Assessing
assessments of the companys operations, financial statements and internal controls.Proposing recommendations
recommendations to enhance operational efficiency and identifying other areas of improvement.Collaborating
AssessmentsMaintains a knowledge base of Company operations, subject matter, risk management, internal audit
necessary testing. Testing of ControlsPerforms the testing of controls, draws conclusions and makes
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