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Showing 9 jobs
Skills:
risk management, Internal Controls, audit programs, Operational Processes, Audit Documentation, Sox Compliance, governance processes
Skills:
bcms , Isms, Iso 27001, Ems, ISO Management Systems, Risk-Based Auditing, Cloud Security Controls, AI Governance, OH S, Qms, Internal Auditing
Skills:
POS Systems, Microsoft Excel, Internal Controls, Compliance, Inventory Management, restaurant operations, Risk Assessment, cash handling, audit methodologies
Skills:
risk management, internal control frameworks, internal control systems, financial reporting
Skills:
risk management, ISO 31000 Risk Management Standard, Compliance, Process Mapping, Risk Assessment, Internal Audit, Microsoft Word, operational reviews
Skills:
risk management, Internal Controls, audit programs, Operational Processes, Audit Documentation, Sox Compliance, Process Improvements
Skills:
risk management, Internal Controls, audit programs, Operational Processes, Audit Documentation, Sox Compliance, Process Improvements
Skills:
Audit Standards IPPF 2024, Internal Auditing, Risk Assessment, Documentation of Audit Findings
Skills:
Ms Excel, Financial Auditing, Data manipulation and visualisation using reporting BI tools, Financial Data Reporting, Financial Management
