(but are not limited to):
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
specialists Key Performance Areas (KPAs) Key Activities Results Delivery Financial Provide input into the formalisation appropriately, and that process documentation is tested regularly. Documentation and process design should solutions contributing to divisional and organisation results. Should you not receive a response from us within
skills. Ability to analyze. Ability to organise. Results-driven.
Responsibilities Include (but are not limited to): Test controls Compliance Manage a team on audits Plan
and signing off payments, capturing month end results onto global server and assisting and prepare for
daily operations, reporting accurate financial results, and implementing financial procedures to improve/maintain implementation upgrade and get involved in the training, testing and change management.
reports. Support the consolidation of financial results for the group's various entities. Help in the preparation
and Business Analysis 8. DevOps 9. Automation Testing 10. IT Project Management 11. Finance, Risk & and technology and determine best approach and testing strategy to provide insightful reporting. Integrated