Stakeholders Business lines, functions External: Government, Non-government and Educational institutions Primary relationships with key stakeholders, including government, non-government and educational institutions, and participate funding from the SETA, QCTO, DTIC, and other government programmes for: Training expenditure on black businesses from retail industry, healthcare, government education to employment, working together to Stakeholders Business lines, functions External: Government, Non-government and Educational institutions Primary
outcomes
practices for internal controls and corporate governance adherence. - Craft detailed audit reports that and risk management. - Knowledge of corporate governance, including King Code IV, is expected. - Familiarity
Internal Auditor to become an integral part of their governance team. If you have a keen eye for detail and a highlighting and addressing inefficiencies in IT governance. • A solid educational foundation with a Grade
Architect strategic planning, innovation, and good governance support services to the province. Ce-I follows and integration mapping Design and guide data governance and standard Business capability and data mapping
functions. Governance and Internal Control Maintain and implement internal controls, governance and compliance requirements. - adheres to internal controls and governance rules Applies innovative and technology driven
S/4HANA Finance, SAP Data Services, Master Data Governance, Insurance Analyzer, SAP ECC HCM, Success Factors change management Ensure alignment with SAP CoE governance, procedures and standards Troubleshoot technical of SAP ECC HCM, Success Factors, Master Data Governance, SAP Data Services and/or S/4HANA Finance Knowledge
about risk management Understanding of corporate governance principles, including King Code IV Familiarity internal controls and governance frameworks Enforce compliance with governance protocols and report any
consulting (Perimeter, Endpoint, Cyber, NIST / governance compliance experience) Stealthbits (if possible)
software • Strategic mindset with a knack for governance, risk management, and process improvement