Schlagwörter
Audits
Geschäftsprozesse
Certified Information Security Manager
Finanzen
Sachgüterproduktion
Einzelhandel
Data Analysis
Prüfungsrisiko
Telekommunikation
Computergestützte Audit-Werkzeuge
Skills
I am a CA , CISA and CISM with over 9 years experience working within both internal and external audit. I have experience in audit with diversified technical skills in IT audits ,data analysis (CAATs) , Application Controls Reviews (ACRs) , Information Technology General Controls Review (ITGCs), and Business Process Reviews , within the Big 4, Financial Services ,Retail and Manufacturing. I have experience in audit team management, audit risk and strategy , audit budgeting , special projects , writing audit programs, reports as well as developing action plans. I have a track record in mentoring and training audit staff ,identifying and assessing controls and risk and reviewing complex business processes.
My client base cuts across Financial Services ,Health , Manufacturing, Retail, Telecommunications , Government, Parastatals, etc
My client base cuts across Financial Services ,Health , Manufacturing, Retail, Telecommunications , Government, Parastatals, etc
Projekthistorie
Reisebereitschaft
Verfügbar in den Ländern
Zimbabwe