Duties:
maintaining the highest standards of internal control in the disbursements management process. Ensuring provisions
2000s, specializing in heating, ventilation, and air conditioning (HVAC) design and project management is essential, as is project-related financial control. Additional duties involve compiling and reviewing
opportunity to join a dynamic force reshaping climate control and sustainability on a global scale.
You will be responsible for promoting the sale of air conditioning units, engaging with specifiers, end
internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification Key control identification Key control adequacy assessments Definition of analysis and sample selections Conduct fieldwork and control effectiveness testing Consolidate findings and Min. 5 years' experience Application Control Review General Control and Information Security testing Data standards, security risks and controls in security and IT, and IT control frameworks IT audit engagement
insurance companies, brokers and assessors.
IFRS standards
Africa), you will be accountable for the management, control and reporting of the Financial Accounting Department Reporting:
/>compliance.
- Promoting a high level of control awareness throughout the AEMFC and assisting in
of fraud by evaluating the adequacy of internal controls in mitigating
fraud risks.
- Following
years' experience preferably with an Industrial Control Systems focus. Cisco CCNA or CCNP certification