This includes completing the ratified IT audit plan, including IT and regulatory audit projects, and create audit programs. Provide input to the IT Audit Plan, suggesting changes based on emerging risks and deficiencies and trends, and communicate findings. Plan, execute, and report on special projects and investigations responsibility for consequences. Managing Self: Plan, organize, and control work environment, set priorities
to the business model and structure into budget planning. Prepare and analyze budgets, making necessary communication skills Advanced computer proficiency Strong planning, prioritizing, and organizing abilities Exceptional
financial planning, forecasting, and budgeting processes to support our ambitious growth plans. Navigate
from engagement initiation, right through to planning, fieldwork and report writing. Understand and environment. Perform ITGC and application control audits. Plan audit procedures based on risk assessment. Document
fast-paced environment, excel in strategic financial planning, and are committed to driving compliance excellence results, and cost control aligned with business plans. Prepare and analyze weekly management accounts and provide detailed variance reports Forecast and plan financial activities Ensure stock accuracy through
responsibilities will include executing the IT audit plan, tackling regulatory audit projects, and providing develop audit programs Contribute to the IT Audit Plan, adapting it to emerging risks and agile methodologies communicate internal control weaknesses and trends Plan, execute, and report on special projects and investigations
you will be instrumental in optimizing financial planning and supporting senior business managers with critical evaluating essential financial data to enhance planning, preparing comprehensive financial reports, and
analyse key financial data to optimize financial planning, assist senior business managers with strategic evaluate financial procedure efficiency. Strategic Planning: Analyse financial data and provide strategic
seasoned Financial Manager with a knack for financial planning? Our client, a leader in the global defence and
the audit process, from engagement initiation to planning, fieldwork, and report writing. Comprehensively