... on where IT risk management processes and controls can be improved ... required by the Senior Internal Auditor, Internal Audit Manager or Head ... )Ideal: Certified Information Systems Auditor (CISA) Certified Internal Auditor (CIA) Experience Two ...
8 days ago
... analysing evidence, and documenting client processes and procedures. Conduct interviews, reviews ... set and understood by internal auditor staff. Assists in identifying the ... plans in place for internal auditor staff. Identify resourcing needs and ...
4 days ago
... of continuous improvement, aligning processes with strategic objectives, and ... regulatory compliance. Responsibilities: Strategic Process Management: Develop and execute ... implementing, and refining business processes aligned with organisational strategy. ...
29 days ago
... DFFE Liaising with the company auditors for EPR audits Developing and ... audit reports to the external auditor and to the DFFE timeously ... Manager to appoint an independent auditor for an annual external audit ...
26 days ago
... every month Improving systems and processes within the accounting of companies ... Cooperating with Auditors: During the audit process, work with external auditors to answer ...
9 days ago
... -End Close: Complete month-end processes, including reconciling figures from P&L to ... third parties, such as external auditors and tax advisors, to provide ...
30 days ago
... and primarily liaise with external auditors Preparation of monthly reporting income ...
a month ago
... Supervise the SETA learnership application process. · Supervise all SETA learnership ... the learner registration process. Supervise the learner registration processes. · Ensure ... Supervise learner achievements and exiting process. · Ensure learner achievements ...
15 days ago
... Supervise the SETA learnership application process. · Supervise all SETA learnership ... the learner registration process. Supervise the learner registration processes. · Ensure ... Supervise learner achievements and exiting process. · Ensure learner achievements ...
16 days ago
... database, and overseeing the recruitment process. A key aspect of this role ... to the development of policies, processes, and documentation. Interaction Network Internal ... employee records (mainly on HRIS) •Process documentation and prepare reports relating ...
a day ago
... improvements to enhance systems and processes. Process Improvement: Develop and implement ... Identify bottlenecks in the development process and propose solutions to enhance ... and code review processes. Maintain high-quality systems, processes and development ...
16 days ago
... Review Manage the project review process; provide stakeholders with accurate and ... /reporting of Digital Transformation Delivery process efficiency, compliance, maturity and value ...
a month ago
... the project Coordinate land survey process for detailed profile surveys, substation ...
a day ago
... members on regular basis on process optimisation, effectiveness and efficiency Implementations ... line with HR talent management processes and a establish buddy system to ... operations, design strategies and implement processes such as operational manuals and ...
a day ago
... HR tasks Performance management /disciplinary processes of non-performing employees Managing ... Managing the recruitment and selection process Onboarding new employees Employee exit ...
9 days ago
... design, build and maintenance. Business process experience, including budgeting, reporting and ...
12 days ago
... aspects of the new business process from lead generation to client ...
22 days ago
... aspects of the new business process from lead generation to client ...
22 days ago
... aspects of the new business process from lead generation to client ...
22 days ago
... aspects of the new business process from lead generation to client ...
22 days ago