Job Description

Review existing documentation, including process flows, procedures, and operating manuals
Map documentation to actual departmental and functional activities to identify gaps
Collaborate with the Project Lead to establish a prioritized plan for remediating identified gaps
Work with Heads of Departments/Functions and their teams to document procedures, operating manuals, and process flow diagrams
Prepare testing plans and scripts, focusing on documented key controls and procedural steps
Conduct testing according to the prepared plans and scripts
Support corrective actions by either updating documentation (process maps, procedures, etc.) or establishing action plans with Heads of Departments and Functions to address ineffective controls and procedural stepsSkills & Experience:
Experience in internal audit and process analysis
Able to meet tight deadlines and deliver with high quality
Attention to detailQualification:
Bachelors Degree in Internal Audit or equivalent in Management, Banking, FinanceContact CORNE JONKER on 021 418 1750, quoting the Ref: CTF019144.Connect with us on www.communicate.co.za and Register your CV to create a profile and to view all our Financial recruitment vacancies.Let us assist you with your career. For further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you have not had any response in two weeks, please consider your application unsuccessful. Your profile will be kept on our database and we will connect with you with any other suitable roles or positions.

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