operational effectiveness of manual and automated controls within audit scope and utilising data analytics practice. • Ensure continuous improvement of the quality of audits through providing professional insights provide insightful reporting. Integrated Risk and Control Environment • Engage with the risk and compliance risk and control to ensure scope is appropriately defined. Impactful Reporting: • Prepare quality, relevant trusting relationships and improve credibility and quality of audit outputs by achieving team objectives through
Client Service Level Agreements and internal controls. - Ensuring that all process documentation are on mutual trust and openness - Excellence & Quality Orientation- Provides technical or specialist insights
planning and installing budgetary, accounts controlling and other accounting policies and systems. Preparing
To provide effective and efficient control and monitoring of all risk and compliance management activities required. •Report writing •Governance, Risk and Controls •Understanding of Industry trends •Relevant regulatory
requirements in terms of controls over financial reporting, perform monthly SOX controls and perform SOX testing
procedures and ensure compliance to internal controls. To support Senior Manager in providing management reconciliations/schedules for GL accounts under your control. Reconciliation of monthly SAP and Management reporting
a meticulous eye for detail. Enhance internal controls and mitigate risks within distribution channels
stakeholders • Implement financial process system controls through implementation and development of financial
internal and SOX controls around the statutory reporting process. Change relevant sox controls and internal
centre owners take full accountability and are in control of their cost. Monitor and assist in ensuring capital company's finances are directed, administered, and controlled. Integration: The consolidated view with various