(BEE/HDI) Internal control compliance. Make presentations to the Bid Adjudication Committee and Corporate Evaluation of supplier's performance. Attend to audit queries Give procurement guidance to business units
maintenance on platform/application - Review and present proposed system solution to IT Project Manager/Leader Compiling of user and operational manuals - System audits - User sign-off
implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing Engineering & Administration role within a Banking, Audit or similar corporate.
around JHB and PTA, providing a wide range of auditing, tax, accounting and advisory services to the accredited training firms Form part of an achieving audit team All function inline with SAICA's guidelines Complete Performance reviews after completion of each audit Complete a Development Needs Analysis every 6 months needs All admin duties relating to completion of an audit file. B Com Degree and / or a CTA (Qualification
Bellville, Cape Town, providing a wide range of auditing, tax, accounting and advisory services to the RESIDING IN CAPE TOWN and SA CITIZENS Form part of an audit team Stock counts Performed various reconciliations Complete Performance reviews after completion of each audit Complete a Development Needs Analysis every 6 months needs All admin duties relating to completion of an audit file. Studying towards or be in possession of a
finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human service suppliers are audited according to the schedule planned. Internal Audits Assists QA Manager with with overseeing that internal audits are carried out according to yearly schedule compiled by the QMS QMS officer. Partakes in internal audits and compile reports. Quality Systems Input and assist in management finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human service suppliers are audited according to the schedule planned. Internal Audits Assists QA Manager with with overseeing that internal audits are carried out according to yearly schedule compiled by the QMS QMS officer. Partakes in internal audits and compile reports. Quality Systems Input and assist in management finished goods, Documentation, Vendors, Internal Audits, Quality Systems, Documentation Control, Human
transactions and expense claims, contributing to the audit process.
Coordinates and manages internal and external security audits and assessments. Provides guidance and leadership and best practices Excellent communication and presentation skills with the ability to effectively convey change management, IT financial management and IT audit Virtual Chief Information, CompTia Security , CISSP