internal controls evaluation Search Results

Adept Cyber Risk Specialist with a proven track record at Optimal Dynamics, enhancing risk management through data analytics and fostering a culture o... View More

Results-focused Internal Audit Assistant committed to enhancing organisational compliance and risk management. Strengths lie in identifying control we... View More

Eligible to register as a Chartered Accountant (SA) in 2026 with a strong background in financial analysis, risk assessment, and compliance. Proven su... View More

Dynamic Audit Assistant with experience at Omega Hospital, adapt at enhancing financial accuracy through meticulous audits and internal controls evalu... View More

Experienced audit senior specializing in integrated audits for large, accelerated filers, performed in accordance with PCAOB standards. Demonstrates s... View More

Qualified Charted Accountant with strong background in audit processes and financial analysis. Proven track record in identifying control weaknesses a... View More

Results-driven IT Audit Consultant skilled in conducting thorough audits and evaluating internal controls. Proven ability to collaborate with clients ... View More

Audit Consultant with over 4 years of experience in statutory audit and risk assessment across diverse sectors. Proficient in preparing audit reports,... View More

Internal auditing professional with comprehensive experience in risk management, compliance, and financial analysis. Adept at enhancing operational e... View More

Dedicated and detail-oriented bank examiner with over 20 years of experience in private and for-profit sectors, highlighting extensive experience in r... View More