Maintain detailed records and documentation of site activities
Ensures safety procedures comply with provision of the Act and regulations
We are established and ISO 9001 certified ACMV contractor with 30+ permanent staff. We are seeking driven individuals to join our team and contribute to our success.
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• Minimum 7 years of progressive experience in Pega platform development, with demonstrated success in leading complex, enterprise-scale implementations
• Proven track record of architecting and delivering sophisticated Pega applications across multiple business domains and use cases
• Deep expertise in Pega architecture including advanced case design, class structures, data models, flows, activities, declarative processing, and integration patterns
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Support the team lead in ensuring compliance with local laws & regulations incl. tax compliance. Perform internal control procedures to safeguard assets and prevent fraud (10%)
Ensure close collaboration with colleagues, department heads and external stakeholders. Support the business by providing reliable information/financial data (10%)
Bachelor’s degree in accounting, finance or a related field. Required to have approx. 3 years of experience in accounting.
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Review audit findings and assess overall state of ICT governance and risks.
Work with auditees at the working and management levels to assess the state of internal processes and controls and identify recommendations to address the gaps.
Monitor and validate audit findings to ensure control remediation is effective and root causes have been addressed.
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