effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring analysis and testing. Evaluate internal control systems. Perform risk assessments and internal control executing audit plans and evaluating internal control systems. Proficiency in preparing and reviewing financial audits in a regulated industry. Knowledge of ERP systems and experience with data analytics. Working knowledge
Intermediate to advance excel skills. Experience on systems such as Pastel / Syspro will be advantageous. Experience