Monitor internal controls Operational risk events Digitization of the risk tools POPIA & PAIA frameworks
Monitor internal controls Operational risk events Digitization of the risk tools POPIA & PAIA frameworks
Monitor internal controls Operational risk events Digitization of the risk tools POPIA & PAIA frameworks
Monitor internal controls Operational risk events Digitization of the risk tools POPIA & PAIA frameworks
Management Accountant wanted at a global leader in digital transformation, providing a wide range of services
Management Accountant wanted at a global leader in digital transformation, providing a wide range of services
Management Accountant wanted at a global leader in digital transformation, providing a wide range of services
Management Accountant wanted at a global leader in digital transformation, providing a wide range of services
Controls universe, risk landscape, and events. Design a risk-based finance internal controls framework validate and refine the internal controls framework. Design and deliver internal controls training and awareness assessments against the internal controls framework. Design and maintain escalation processes for ongoing stakeholder testing results to senior management. Assist in designing robust remediation plans in response to audits
Controls universe, risk landscape, and events. Design a risk-based finance internal controls framework validate and refine the internal controls framework. Design and deliver internal controls training and awareness assessments against the internal controls framework. Design and maintain escalation processes for ongoing stakeholder testing results to senior management. Assist in designing robust remediation plans in response to audits