consolidation of Subsidiary Accounts. Review JDE security requests. Review Management of Change (MOC) requests
and methodologies. Perform analysis on internal controls, providing recommendations on improvements. Participate Assess and evaluate the effectiveness of internal controls. Prepare detailed audit reports and present findings
preparation of planning documents, documenting of risk control and audit work programmes, drafting and completing standards. Ensure coordination, communication and control between function and process owners for assigned
decision-making. Maintain and enhance internal controls over financial reporting. Stay updated with changes
strategic initiatives Ensure compliance with internal controls, company policies, and regulatory requirements
and review of reconciliations. Ensure internal controls are adequate and address all financial risks.
ensuring regulatory compliance and robust internal controls. The GRC Manager will collaborate closely with