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
landline (not cell phone) Be prepared to undergo a test on Excel and Word Punctuality, Reliability, Integrity
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
improvement opportunities. Document and report control testing results to senior management. Assist in designing
passion for IT and travel. Conducts compliance testing, audits, and self-regulatory reviews in line with