... IT, finance, and GRC. Identify risks, control weaknesses, and process inefficiencies ... minds in finance, IT, and risk management. What Were Looking For ... Services). Strong expertise in IT risk, cybersecurity, compliance, and financial controls. A sharp ...
5 days ago
... IT, finance, and GRC. Identify risks, control weaknesses, and process inefficiencies ... minds in finance, IT, and risk management. What Were Looking For ... Services). Strong expertise in IT risk, cybersecurity, compliance, and financial controls. A sharp ...
12 days ago
... IT, finance, and GRC. Identify risks, control weaknesses, and process inefficiencies ... minds in finance, IT, and risk management. What Were Looking For ... Services). Strong expertise in IT risk, cybersecurity, compliance, and financial controls. A sharp ...
23 days ago
... of team work and clearing manager notes) Project Planning: Planning ... Work Programme: Finalise a detailed Risk & Control Matrix for the process ... audit procedure. Document the Risk and Control Matrix on ... audit procedures as per approved Risk and Control. Matrix ( ...
17 days ago
... risk-based internal audit engagements to assess the effectiveness of controls, compliance ... financial processes to identify potential risks and recommend improvements. Support ad ... internal control systems to ensure compliance with IFRS, IPPF, and statutory ...
a month ago