Vacancy for Internal Control- Finance at Appzone Group Limited

Description:·         Plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.·         Conduct risk assessment of all departments.·         Reports risk management issues and internal controls deficiencies identified directly to the CFO and Company Board and provide recommendations for improving the organisation's operations.·         Evaluate compliance with existing AppZone policies and procedures, identifying and proposing modifications as needed.·         Identify areas of strengths and weaknesses and engage in continuous education of staff development and operational best practices.·         Review the responses to external audit management letter queries to ensure that recommendations are implemented and ensure that all action items are resolved·         Evaluate information security and associated risk exposures.·         Evaluate regulatory compliance program.·         All other duties as reasonably requested.·         Budget tracking and compliance.

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