Support market research and analysis on industry trends, competitors, customer behaviour and market developments relevant to Setel’s strategy and growth priorities.
Contribute to evaluating new business opportunities and strategic initiatives, including market sizing, business case development and commercial assessments.
Track and analyse the performance of ongoing strategic and growth initiatives, identifying key insights, risks and areas for improvement.
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Plan and execute risk-based control reviews across key business processes including Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), payroll, fixed assets, and vendor management.
Assess the design adequacy and operational effectiveness of financial and business process controls across corporate and operational entities.
Conduct walkthroughs, sample testing, and substantive procedures to evaluate whether controls operate as intended.
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