11 Jul 2022
Senior Manager or Manager
Audit Report, Risk Assessment, Assurance, BANK AUDITS, Audits, GST
- Managing multiple assignments.
- Knowledge of Audit and Assurance, GST, Bank audit
- Managing client relationships and client expectations.
- Discussing reports with clients and presenting to the Audit Committee.
- Review of internal financial controls of clients
- Plans and regulates financial, regulatory, compliance or operational reviews or audits
- Liaising with clients and providing financial information and advice.
- Reviewing the company\'s systems and analyzing risk.
- Providing recommendations with regard to internal controls
- Performing tests to check financial information and systems
- Counselling clients on areas of business improvements.
- Advising clients in detection and prevention of fraud.
- Conducts risk assessments and identifies controls in place to mitigate identified risks
- Analyses and concludes on effectiveness and efficiency of control environment.
- Identifies control gaps and opportunities for improvement.
- Review and submission of timely audit reports.
11 July 2022