presentation skills and ability to source, use and where required, manage all appropriate resources that effective utilization of all resources.
resources. Where applicable, develop and implement effective key risk indicators and controls. Where applicable successful closure of internal and external audit findings. Maintain a risk management philosophy and culture presentation skills and ability to source, use and where required, manage all appropriate resources that
internal forums, Tax Court (up to Constitutional Court where required) and Tax Board.
Responsibilities
are but not limited to disagreement with audit findings, objections, appeals, attending ADRs, preparing
guard interest of client and suggest solutions where risk is identified.
• Strong organizational
knowledge, assistance and provide testing support where necessary as part of the development and maintenance are met and drafting new policies and practices where necessary. Ensure delivery of timeous and consistent reporting, analysis and insights where required, and implementation of findings into the execution of claims
meetings and presentations to share ideas and findings. Performing requirements and root cause analysis to determine business change impact. Present findings and outcomes to stakeholders. Direct a process improvement project. Create training material (where required) to facilitate adoption of new system /
compiling all relevant information; come up with findings and draft a proposal with appropriate recommendations message; listening actively to others. • Decision Making I dentifying and understanding problems and opportunities
compiling all relevant information; come up with findings and draft a proposal with appropriate recommendations message; listening actively to others. • Decision Making I dentifying and understanding problems and opportunities
business and provide meaningful input to management on where IT risk management processes and controls can be business and provide meaningful input to management on where IT risk management processes and controls can be process flow diagrams and address/raise review notes where applicable. Prepare/review risks and controls matrix review notes where applicable. Prepare/review test procedures and address/raise review notes where applicable testing and document working papers on Audit Software where applicable. Review working papers on Audit Software
Coordinate periodical audits Present audit findings and find ways to increase compliance and efficiency
providing recommendations to clients based on your findings. Responsibilities: Manage investment strategies recommendations to clients based on analysis and findings Build and maintain strong relationships with clients