... beyond! Duties: Apply the internal audit framework, charter, and methodologies. Conduct ... analytics. Draft and finalize IT audit reports, incorporating management feedback. Build ... understanding of internal controls and audit techniques. Proficiency in Data ...
21 days ago
... with the Director of Internal Audit to provide objective, value-driven ...
21 days ago
... Title: Group Risk Management Specialist Internal Audit (Finance Focus) Key Responsibilities ... for improvement. Conduct thorough audits of financial transactions, controls, ... years of accounting and financial auditing experience. Strong understanding of ...
17 days ago
... is seeking a Control Assurance Specialist. Reporting directly to the ... report sign off Internal Audit Reviews: Facilitate business readiness ... to assist in internal audit reviews Assist with the ... facilitation of internal audit reviews and provide input ...
7 days ago
... is seeking a Control Assurance Specialist. Reporting directly to the ... report sign off Internal Audit Reviews: Facilitate business readiness ... to assist in internal audit reviews Assist with the ... facilitation of internal audit reviews and provide input ...
12 days ago
... a qualified Infection Prevention and Control Specialist, holding a completed qualification from a ... and company requirements through internal audits (laundry, sterilization and ... close outs from internal audits, external audits and inspections are monitored ...
7 days ago
... We provide accounting, advisory, audit and assurance, business services, ... we are looking for: GITC Specialist / BI Analyst What you ... will do: As a GITC Specialist, you’ll evaluate IT ... Experience: 2-3 years in IT auditing or risk management; familiarity with ...
16 days ago
... term contract for ICT SECURITY SPECIALIST in Pretoria. PURPOSE OF THE ... JOB The ICT Security Specialist is responsible for developing, implementing ... Security Specialist will also review and implement controls to address audit findings ...
a day ago
... Compliance Monitoring and Reporting • Cyber audit SPOC to the business with ... guidance on all audit submissions • Cyber audit report reviews and guidance ... actions • Tracking and monitoring of audit remediation action implementation • Deploying cyber ...
6 days ago
... Drafting of Newsflashes and Newsletters Audit Management Planning and collating of ... audit schedule Coordinating Audit sign off and driving ... upskill of Process Owners to audit Document Management Managing structure and ...
18 days ago
... historic facility experience, incidents and audit findings and national targets. ... : Qualified Infection Prevention and Control Specialist from a recognised institution. The ... a 2IC Experience/qualification in a specialist unit would be advantageous. Under ...
14 days ago
... are looking for an Engineering Specialist based in Gqeberha This person ... Level Agreements established with Packaging. Audit process control programmes regularly and ...
7 days ago
... are looking for an Engineering Specialist based in Gqeberha This person ... Level Agreements established with Packaging. Audit process control programmes regularly and ...
13 days ago
... looking for a Technical Field Service Specialist to be based in Centurion ... After Sales objectives. Responsible for audit compliance, prescription of corrective measures ...
14 days ago
... firm is seeking an OpenText Specialist Consultant (OpenText and EBS Integrations ... . Ensure the solution complies with audit and governance policies by maintaining ...
18 days ago
... relevant tax regulations. - Audit and Assurance: Work on audit engagements where necessary ...
13 days ago
... to help inform decision-making. Audit Preparation: Work with auditors to ... fulfill audit requirements and ensure compliance with ...
19 days ago
... to help inform decision-making. Audit Preparation: Work with auditors to ... fulfill audit requirements and ensure compliance with ...
21 days ago
... the module. Internal Controls and Auditing: Establish and monitor internal controls ... , optimising compliance features to support audit readiness and mitigate financial risks ...
17 days ago
... Description: Job Title: Financial Reporting Specialist Location: Cape Town Sector: Mining ... a detail-oriented Financial Reporting Specialist to join their team based ... internal and external auditors during audits. Implement and maintain effective financial ...
21 days ago