governance processes, risk management, and systems of internal control are adequate and effective to mitigate accordance with the GIA Internal Audit Methodology, helping to improve the internal control and risk culture work of Internal Audit of the Group and its subsidiaries Accountability of the Group Internal Audit Portfolio effective management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge Developing and maintaining relationships with internal audit teams, business and key stakeholders to
governance processes, risk management, and systems of internal control are adequate and effective to mitigate accordance with the GIA Internal Audit Methodology, helping to improve the internal control and risk culture work of Internal Audit of the Group and its subsidiaries Accountability of the Group Internal Audit Portfolio effective management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge Developing and maintaining relationships with internal audit teams, business and key stakeholders to
/>- Preparation of testing documents and perform internal testing.
- Go-live preparation and post Go-live
able to travel, for up to 2 weeks at a time (international).
WHICH QUAL
ensure compliance
- Implement and maintain internal controls that mitigate business risk whilst complying
Prioritise and address bugs and features Liaises with internal stakeholders on requirements and specifications frontends Liaise internally to scope work and design architecture Work with internal stakeholders to understand
Reference: ITE005967-SAN-1 An international Software Solution development firm with an incredible atmosphere offices. This is the perfect opportunity to get international exposure. Principal Engineer Hybrid, Cape Town Valid SA passport and willingness to travel internationally. Experience as a spokesperson or part of the
the client landscape Ability to quickly learn internal client's tools / languages to integrate existing translate hands on experience to documentation for internal departments Interpreting the client's best practices new technologies Good communication skills with internal teams and management Creating Documentation Programming
Effective stakeholder management, with vendors, internally, and with the customer is vital. This is a 6 sites • To effectively coordinate with different internal and external stakeholders to ensure approvals updated and that data integrity is maintained on all internal databases in order to track progress on projects
Effective stakeholder management, with vendors, internally, and with the customer is vital. This is a 6 sites • To effectively coordinate with different internal and external stakeholders to ensure approvals updated and that data integrity is maintained on all internal databases in order to track progress on projects
independently and as part of a team. Opportunities for international travel await Join Our Team as an Entry-Level different project needs. - Willingness to travel internationally. Qualifications: - BSc Hons in Statistics/Informatics work environment. - Explore opportunities for international travel.
company is performing to its best potential, both internally and to its customers. This will be achieved by performance feedback to staff;
Managing the Companys