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- ...planner. Audit Work Programme Finalise a detailed Risk & Control Matrix for the process under review, in conjunction with the AM... ...Control Matrix on Pentana, with minimal review notes by AM/M/SM. Assist in allocation of audit procedures to the execution team...
- ...approach to identifying and testing key information technology controls related to financial reporting. The goal is to develop innovative... ...technical support to financial teams’ auditors when computer-assisted audit techniques (CAATS) are required. ? Familiarity with...
- ...Document automation processes, logic, and architecture, and assist with development documentation and guidelines as required for developed... ...standards for data governance, security, and compliance. Manage user roles and access control in automated processes....
- ...client Finance Officers Ensure the business complies with all relevant internal requirements, industry regulations and government legislation Lead, manage and develop the team of junior auditors Assist with other audit matters and projects Audit execution...
- ...be reporting to the Manager and all other relevant Directors in Monitoring and Remediation division. Principle Outcomes 1. Assisting with the monitoring and remediation activities in the firm’s system of quality management, which includes: Planning (SoQM plan,...
- ...is in line with the agreed budgets for the Digital Advisory business. Manage own client account/s within approved budget and profitability targets. Guide and assist other managers on how to manage their client accounts with regards to approved budget....
- ...Execution of audits. • Managing staff movements on and off the job and timeously communicate to all relevant parties. • Manage and control staff allocations on audit project. • Ensure completion and finalisation of audits • Building of effective relationships with...
- ...Consultant will be responsible for the following key activities to achieve the main objectives: Cyber risk assessment, risk management controls testing - Cyber security strategies and governance models - Setting up cyber governance, risk and controls business and...
- ...proactive individual who can handle multiple responsibilities and work effectively in a dynamic environment. The P&C Practitioner will assist with recruitment processes, employee onboarding, record maintenance, and compliance with employment laws and regulations. Main...
- ...Execution of audits. Managing staff movements on and off the job and timeously communicate to all relevant parties. Manage and control staff allocations on audit project. Ensure completion and finalisation of audits Building of effective relationships with...
- ...function of training, including maintaining the training calendar and training manual as well as monthly compliance reporting. Assisting with the maintenance of the Learner Management System where needed Assist with the digitalisation of courses when needed, i.e....
- ...content library including updated CVs, bios, case studies, methodologies, and firm credentials. Track all proposal submissions and assist in reporting win/loss ratios. Key & Mega Account Administration. Maintain accurate timelines of engagements and presentations...
- ...of the Audit as agreed with the Manager / Senior Manager / Director. ? Performs IS Audit planning, execution and reporting. ? Assist with the preparation of client deliverables. ? Manage timelines and updates the ITCE dashboard. ? Ensure quality standards are...
- ...development and project management requirements are being met Budget Management Manage own client account/s within approved budget and profitability targets Guide and assist other staff on how to manage their client accounts with regards to approved budget...
- ...ensure communication on the matter i.e. bank confirmation letters, debtors confirmations, legal letters, etc. Ensure work is reviewed three days prior to the completion of project. Where appropriate - supervise the work performed by less experienced assistants....
- ...be required. Managing the coordination function of training, including maintaining the training calendar and training manual Assisting with the maintenance of the Learner Management System where needed Assist with the digitalisation of courses when needed, i.e....
- ...taking a hands-on approach to work (move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance). Doing all these things well (and other reasonable job duties as requested) is critical for Guest Experience Experts – to get it...
- ...clients and society and strengthen our role in being a responsible firm. It provides us with direction and certainty, which further assists in building trusting relationships with our people, peers, clients, and regulators. This has led to the development of the BDO...