Compliance Knowledge of project assurance and project audit (if applicable) Controls Framework (data) Please
positive outcomes for the business.
Support audits (External and Internal) and reviews including regulatory
Certification Sage Intacct Accounting Certification Auditing experience is an added advantage Knowledge of
regarding new software functionality.
leading professional services firms, providing audit, tax, consulting, and financial advisory services
policies and external regulations.
internal policies and external regulations. Maintain audit trails and documentation for compliance purposes incidents, changes, and performance metrics for auditing, analysis, and decision-making purposes. Knowledge
internal policies and external regulations. Maintain audit trails and documentation for compliance purposes incidents, changes, and performance metrics for auditing, analysis, and decision-making purposes. Knowledge
data, including access controls, encryption, and auditing mechanisms, ensuring compliance with data protection
standards and regulations. Conduct regular security audits and implement measures to mitigate potential risks