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
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
the financial services and investment industry. Assess their impact on our organization and suggest necessary cultivate a culture of compliance. Assessment of Risks: Conduct regular assessments of compliance risks to identify
the financial services and investment industry. Assess their impact on our organization and suggest necessary cultivate a culture of compliance. Assessment of Risks: Conduct regular assessments of compliance risks to identify
Liaise with Auditors Strategic financial planning Assess provisions in the fund Forecasting, budgeting,
Liaise with Auditors Strategic financial planning Assess provisions in the fund Forecasting, budgeting,
documents Recognising business opportunities VA Risk assessment Building strong relationships with clients Develops
documents Recognising business opportunities VA Risk assessment Building strong relationships with clients Develops
Sunel today Duties: Conducting variance analysis to assess performance against budgets and forecasts. Managing