process descriptions. Identify and document inherent risks and controls across business processes. Fieldwork business and control objectives. Identify and document control and process weaknesses and provide evidential
process descriptions. Identify and document inherent risks and controls across business processes. Fieldwork business and control objectives. Identify and document control and process weaknesses and provide evidential
executed according to the design • Manage document control standards and processes throughout the company
executed according to the design • Manage document control standards and processes throughout the company
systems • Maintain process or document catalogue • Manage access control standards and processes • Report
Purpose Statement To process debtor’s payments, general debtor administration and collection. Posting of the deposits cashbook including the reciprocal inter-company and internal receipting of accounts Key Accountabilities Process payments against debtors account both term and non-term Post receip
Control, manage, plan and co-ordinate Import Control, Export Control, and Road Freight etc. • Effectively administer the full Shipping Controller role (including but not limited to legal compliance and cost control, shipments documentation i.e., shipping files, filling, etc. • Co-ordinate and co
A leading mining company situated in Gauteng is urgently seeking the expertise of an experienced Procurement Specialist to join their team. The successful incumbent for this position will be responsible for: Identify and assess level of issue-based risk exposures in area of responsibility by conside
We have an opportunity for a Risk Officer - Support Services professional to join our team, supporting clients within the insurance and banking space. In this role, you will provide process assurance and other internal assurance services to the organiza
We have an opportunity for a Risk Officer - Support Services professional to join our team, supporting clients within the insurance and banking space. In this role, you will provide process assurance and other internal assurance services to the organization. This will involve assessing the effective