Business Process & Control Analyst

Cape Town, Western Cape, South Africa

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

JobPlacements.com

Beware of fraud agents! do not pay money to get a job

MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Job Detail

  • Job Id
    JD1347642
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Cape Town, Western Cape, South Africa
  • Education
    Not mentioned