IT audit strategy and project plan. Identify and assess risks and controls across various IT systems and risk landscape, document internal controls, and assess control adequacy and effectiveness. Conduct thorough mining tools. Security or cloud reviews, IT risk assessments, and models. Join them and contribute to their
IT audit strategy and project plan. Identify and assess risks and controls across various IT systems and risk landscape, document internal controls, and assess control adequacy and effectiveness. Conduct thorough mining tools. Security or cloud reviews, IT risk assessments, and models. Join them and contribute to their
preparing and submitting Financial Intelligence Centre (FIC) reports. Authorizing Online Banking Payments:
preparing and submitting Financial Intelligence Centre (FIC) reports. Petty Cash Processing and Reconciliations:
Ensure compliance with Financial Intelligence Centre (FIC) reporting requirements. Manage petty cash
preparing and submitting Financial Intelligence Centre (FIC) reports. Authorizing Online Banking Payments:
Ensure compliance with Financial Intelligence Centre (FIC) reporting requirements. Manage petty cash
preparing and submitting Financial Intelligence Centre (FIC) reports. Petty Cash Processing and Reconciliations:
training and awareness campaigns. Perform gap assessments against the internal controls framework. Design stakeholder support. Coordinate the Control Self-Assessment process and identify improvement opportunities
and key performance indicators for the division Assessment of and providing input on balance sheet management management policy Participating in group risk assessment processes and mitigation of risks Preparing the corporate guidelines and financial principles for assessment of financial viability of the tender or proposal