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Internal Controls Specialist

2 weeks ago


Province of North West, South Africa Job Crystal Full time

Key Responsibilities:

  • Conduct in-depth analysis of business processes to ascertain the existence and efficient development of internal control measures.
  • Apply business principles to evaluate the optimal utilization of company resources.
  • Design and implement audit programs and procedures, ensuring a comprehensive assessment of control effectiveness.
  • Compile detailed reports containing actionable recommendations for corrective action.
  • Ensure that audit processes adhere to rigorous quality standards.
  • Contribute to the department's technological advancement by creating and maintaining electronic audit files.