well suited to someone with risk and internal controls experience, and will focus on business process process mapping, process documentation and controls identification as the first phase of this project. This documentation related to procedures, process flows and operating models Map documentation to activities as performed Support management and teams document procedures, operating models and process flows In the next phases, the cover testing plans and scripts to focus on key controls and procedural steps, testing the plans and supporting
This is a fantastic opportunity for an individual with a BCom / BCom Articles and 7 years working experience Manager to join my client in the Fintech space who operates fully remotely. The goal is to enable the company's process optimization in accounting and internal controls Optimization of monthly reporting Consolidation
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