requirements. Further responsible for financial modelling, consolidated revenue assurance & balance balance sheet substantiation reporting, cost recovery model implementation and continued maintenance., authorise Education and Experience CA(SA) Must have completed audit articles Registered with accounting professional Office- Excellent Excel skills including financial modelling Effective Communication
cloud technologies. Familiarity with security auditing frameworks and best practices. Excellent problem-solving responsibilities assigned in the Agile Working Model (AWM) Charter Work experience with incident management SPLUNK is helpful. Work experience with database auditing, logging and monitoring. Written and oral communication communication and presentation skills. Knowledge of data modelling and data visualisation tools. Cloud Experience:
Compiling of user and operational manuals System audits Users sign off Understanding of integration between responsibilities assigned in the Agile Working Model (AWM) Charter ADVANTAGEOUS SKILLS Experience in
Compiling of user and operational manuals System audits User sign off NB: By applying for this role, responsibilities assigned in the Agile Working Model (AWM) Charter ADVANTAGEOUS SKILLS Linux Payara/Glassfish
information. Incorporate all changes to current business model and structure. Prepare budget (annually) and forecasts pack and distribute to tax accountant. Compile audit report. Analyse top expense and benchmark with
Modules in focus: Risk Management, Policy Management, Audit Management and Issue Management Good knowledge of Working Model (AWM) Charter ADVANTAGEOUS SKILLS Experienced understanding of Agile Working Model Experienced
efficiency. Your responsibilities include conducting audits to assess compliance with regulations and internal Write Internal Audit report and discuss with stakeholders. - Present findings to Internal Audit Committee qualification - 1 to 2 years of experience in Internal Audit or internal control inspection. - Proven record and control function. - Proven ability to explain audit findings verbally and in writing in Afrikaans and
analysing and documenting a range of predictive credit models across the entire credit life cycle. Key Responsibilities Designs, constructs and documents appropriate models and strategies across the collection's life cycle collections and recovery results by integrating models and data-driven approaches into operational processes
support taxation issues Financial audit preparation and coordinate the audit process Ensure accurate and timely financial reporting, financial data analysis, auditing, taxation and providing financial advice Have
controls Documentation of critical processes, and self-audit functions Provisions and accruals Management of preparation of Financial Statements. Preparation of audit documents. Assist the CEO with other requests, projects