industry. Key Responsibilities: Audit Findings Management: Review and address audit findings promptly, ensuring ensuring compliance with regulatory requirements and internal policies. Develop and implement corrective action action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team breaches, and other incidents. Coordinate with internal teams and external stakeholders to minimize the
African Staffing Solutions, we now recruit internationally for over 5000 clients KEY OBJECTIVES: Responsible journals Assist with annual audit preparations. Investigating and resolving audit findings, account discrepancies
customer satisfaction. This will include managing audit findings, fraud operations, AML operations, front addressing audit findings promptly, ensuring compliance with regulatory requirements and internal policies action plans to mitigate risks identified during audits Leading the fraud operations team in detecting breaches, and other incidents Co-ordinating with internal teams and external stakeholders to minimize the
This is a 6-month contract Audit Findings Management: Review and address audit findings promptly, ensuring ensuring compliance with regulatory requirements and internal policies. Develop and implement corrective action action plans to mitigate risks identified during audits. Fraud Operations: Lead the fraud operations team breaches, and other incidents. Coordinate with internal teams and external stakeholders to minimize the
Audit Findings Management:
Fraud Operations:
profitability and efficiency. Collaborate with internal stakeholders to develop annual operating plans team members as needed. Ensure compliance with internal controls and policies, identifying and addressing the preparation of audit schedules and support external auditors during annual audits. Stay current on
Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
Deloitte, PWC and EY) Experience Required: Performing audit work to ensure compliance with the relevant accounting framework (IFRS), regulations and auditing standard (ISA) • Audit planning, risk assessment, control designing of risk response. • Executing of designed audit responses • Taxation Review • Test of controls • trainees, liaising between audit team and client. • Audit Finalisation and audit reporting
continuous improvement
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