Business Process & Control Analyst
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
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Job Detail
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Job IdJD1347642
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCape Town, Western Cape, South Africa
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EducationNot mentioned