budgets; application of internal financial controls and controls at divisions; management control of asset
budgets; application of internal financial controls and controls at divisions; management control of asset
Monthly internal business reporting and controlling. Financial control over inventory and assets and monthly
Responsibilities: Perform IT General Control, Application Control, and IT Security reviews, along with operating system audits, IT general controls, application controls reviews, and Cyber Security audits
information. Duties: Perform IT General Control reviews, Application Control reviews, and IT Security reviews operating system audits, IT general controls, and application controls reviews. Skills & Competencies:
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators)
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators)
and refine the internal controls framework. Design and deliver internal controls training and awareness Control Self-Assessment process and identify improvement opportunities. Document and report control testing
Katesalixrecruitment.co.za Duties: Conduct IT General Controls, Application Controls, and IT Security reviews Analyze business
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators)