audits within the company to identify and mitigate areas of risk and non-compliance. The Corporate Internal processes throughout the organization to identify areas that require improvement. Duties: Review organization management procedures that are in place. Identify areas of risk to the business and advise on ways to mitigate
software solutions to explore data sets. Identify areas where audit testing can be automated. Assist in risk-based audit programs for the allocated audit area. To execute the risk-based IT audits (e.g. IT projects
various departments to conduct audits, identify areas for improvement, and provide recommendations to Perform risk assessments and identify potential areas of financial risk or fraud. Document audit findings
responsible for conducting audits, identifying areas for improvement, and providing actionable recommendations internal controls, identifying any weaknesses or areas for improvement. Collaborate with management to
knowledge Advanced Microsoft Excel Performance Areas (Responsibilities): Group Consolidations Cost &
and manage budgets and forecasts for operational areas Implement financial systems and tools to improve
and manage budgets and forecasts for operational areas Implement financial systems and tools to improve
knowledge Advanced Microsoft Excel Performance Areas (Responsibilities): Group Consolidations Cost &
strategy. Mentor key personnel in their business area, ensuring their constant professional growth, and within the team Collaboration with all business areas Coaching and peer-to-peer learning Maintain data
strategy. Mentor key personnel in their business area, ensuring constant professional growth, and assisting within the team. Collaboration with all business areas. Coaching and peer-to-peer learning. Maintain data