effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring analysis and testing. Evaluate internal control systems. Perform risk assessments and internal control certification, such as CIA (Certified Internal Auditor) or CA (Chartered Accountant). 5 years of experience executing audit plans and evaluating internal control systems. Proficiency in preparing and reviewing financial audits in a regulated industry. Knowledge of ERP systems and experience with data analytics. Working knowledge
ledger on an accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro
invoices in the General Ledger on an accounting system. Intermediate Excel skills essential (VLOOKUP's (VLOOKUP's, Pivot tables etc.). Experience on systems such as Pastel / Syspro. Soft Skills: High attention to
accounting system. Intermediate to advanced excel skills. Experience working on accounting systems such as
advantageous. Basic Excel skills. Experience on systems such as Pastel / Syspro advantageous. Proficient
(VLOOKUP's, pivot tables etc.). Experience on systems such as Pastel / Syspro. Experience reviewing and
preferred. Good knowledge of relevant software and ERP systems (Office, Macro, Syspro etc). Soft Skills: Excellent
preferred. Good knowledge of relevant software and ERP systems (Office, Macro, Syspro etc). Soft Skills: Excellent
advantageous. Basic Excel skills. Experience on systems such as Pastel / Syspro advantageous. Proficient
solutions. Proficient in Syspro, Pastel, or other IT systems. Advanced Excel skills. Minimum of 2 years in a