organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
QUALIFICATIONS Preferred qualifications: Graduate with experience in digital transformation Experience domestically and / or internationally QUALIFICATIONS Preferred qualifications: Graduate with experience in to travel as required domestically and / or internationally
QUALIFICATIONS Preferred qualifications: Graduate with experience in digital transformation Experience domestically and / or internationally QUALIFICATIONS Preferred qualifications: Graduate with experience in to travel as required domestically and / or internationally
system inventory levels
Internal Audit:
- Ensure strong internal control environment & adherence to company processes and controls; Execute internal audit plans based on identified risks and control and operational audits
- Liaise with cross functional teams to implement audit recommendations similar discipline
- 2 Years experience in internal audit or stock control within the retail industry
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 studies and experience Intense on the job training programme / guidance / mentorship Study leave policy to
governance levels. Requirements: BCompt/Bcom (Internal Audit) Overall 6- 8 years working experience Relevant frameworks Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA) Audit articles or 3 years years verifiable audit experience Compliance experience in the ICT sector would be beneficial Experience
looking for an experienced Senior Project Manager/ Programme Manager who has gained in-depth Supply Chain experience project/programme management experience, to be considered for this role. This SCM Specialist/Programme Manager chain projects and programmes, in order to manage and deliver the multi-year programme of strategic and execution through the delivery of Supply Chain programme initiatives within an innovative Online Digital and co-ordinate multiple project teams with both internal and external resources to ensure the program's
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responsible for the design and development of learning programmes and e-Learning projects. KEY PERFRORMANCE AREAS for learning programmes. Determine scope of work for learning programmes Create programme project plan detailed programme frameworks Determine the performance and learning outcomes for programmes. Research Responsible for sourcing of suitable training programmes and supporting material/media (including audio role plays and games) Development of Learning Programmes: Design course materials in a variety of formats
responsible for the design and development of learning programmes and e-Learning projects. KEY PERFRORMANCE AREAS for learning programmes. Determine scope of work for learning programmes Create programme project plan detailed programme frameworks Determine the performance and learning outcomes for programmes. Research Responsible for sourcing of suitable training programmes and supporting material/media (including audio role plays and games) Development of Learning Programmes: Design course materials in a variety of formats