produce reports that entail a final analysis of key findings. Interpret and analyse data, prepare research data and present research as well as findings. Discuss findings and key strategic outputs. Provide input etc.). Prepare extensive reports and present findings with clear and concise action advice. Minimum
produce reports that entail a final analysis of key findings. Interpret and analyse data, prepare research data and present research as well as findings. Discuss findings and key strategic outputs. Provide input etc.). Prepare extensive reports and present findings with clear and concise action advice. Minimum
management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Assist
/>Compiling good quality audit reports
To confirm findings with management and developing practical, relevant
Regulators: To assist the Head in reporting on audit findings and progress of resolution to the Audit committee
Manager shall follow up the remediation for the findings derived from audit activities concerning CCB-JHB
monitor remediation of audit findings and escalate long outstanding findings to the AC.
b)
Post-audit
actions by sampling and testing fully remediated findings.
4 PHR Code: Key Performance Area (Objective):
candidates within the finance niche. My aim is to find the perfect person to fill the positions available
finances; Prepare insightful audit; Communicate findings effectively, including visual presentation; Matric;
incorporate data analytics methodologies. Report findings and recommendations and perform risks and controls
processes
and within agreed timeliness. To discuss audit findings with management as well as assess adequacy and management in addressing previously raised audit findings. Manage allocated assignments within agreed timeliness
and within agreed timeliness. To discuss audit findings with management as well as assess adequacy and management in addressing previously raised audit findings. Manage allocated assignments within agreed timeliness