key organizational risks. Develop and execute testing plans/audit programs. Apply knowledge to identify identify risk exposures and appropriate testing. Prepare proper working papers and documentation. Use data data analytics to support fieldwork and testing. Prioritize and interpret issues for reporting. Prepare
execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations process, including scoping, planning, walkthroughs, testing and status reporting. Lead confidential audits
execute financial and operational risk-based audits, test SOX-404 controls and lead special projects and investigations process, including scoping, planning, walkthroughs, testing and status reporting. Lead confidential audits
play a vital role in ensuring that compliance testing and auditing assignments are conducted meticulously Katesalixrecruitment.co.za Duties: Conduct compliance testing and auditing assignments in accordance with approved
when required. Conduct frequent review sessions to test efficiency. Requirements: BCOM / CA / MBA / CFA
when required. Conduct frequent review sessions to test efficiency. Requirements: BCOM / CA / MBA / CFA
Drive continuous improvement through thorough testing and insightful reporting. Execute end-to-end audit
literacy (MS Excel/Word) Strong reconciliation skills (test will be given) Credit control experience (Min. 5
management reports. Conduct calculations and scenario testing for the ORSA cycle. Offer technical support for
Drive continuous improvement through thorough testing and insightful reporting. Execute end-to-end audit