Process Control At Eskom Jobs in Gauteng
Manager Of Internal Audit Gauteng NEW
Job Crystal
Gauteng
the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings operational controls (Business as Usual) testing is required Experience in conducting IT General Controls and
share this job on whatsappAudit Manager: Internal Audit (credit) NEW
Job CrystalGauteng
the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings operational controls (Business as Usual) testing is required Experience in conducting IT General Controls and
Channel Finance Specialist
Job CrystalGauteng
corrective actions as needed Process Improvement Identify and implement process improvements to enhance financial business strategies and objectives Compliance & Controls Ensure compliance with internal financial policies procedures Implement and maintain effective financial controls to safeguard company assets Assist in the preparation
Channel Specialist Gauteng
Job CrystalGauteng
corrective actions as needed Process Improvement Identify and implement process improvements to enhance financial business strategies and objectives Compliance & Controls Ensure compliance with internal financial policies procedures Implement and maintain effective financial controls to safeguard company assets Assist in the preparation
Senior Manager: Internal Audit (it)
Job CrystalGauteng
the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings required Knowledge of Application Control Review, General Control and Information Security testing is
Senior Manager Of Internal Audit Gauteng
Job CrystalGauteng
the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings required Knowledge of Application Control Review, General Control and Information Security testing is
Financial Manager Gauteng
Job CrystalGauteng
the competence to implement financial systems, controls and practices that conform to international standards financial transaction recording and reporting process for the Group, ensuring efficient, timely and accurate and update the financial policies and internal controls in line with the business operations and submit effective and efficient internal control systems and business processes. Develop and monitor a risk register accuracy and ensure that an approved authorisation process is followed. Review the payroll file for accuracy
Financial Manager
Job CrystalGauteng
the competence to implement financial systems, controls and practices that conform to international standards financial transaction recording and reporting process for the Group, ensuring efficient, timely and accurate and update the financial policies and internal controls in line with the business operations and submit effective and efficient internal control systems and business processes. Develop and monitor a risk register accuracy and ensure that an approved authorisation process is followed. Review the payroll file for accuracy
Management Accountant Gauteng
Job CrystalGauteng
with various departments to ensure effective cost control, budgeting, and financial decision-making. 5 Duties in a proactive manner. Process Improvement: oIdentify opportunities for process improvement in cost accounting enhance the efficiency and accuracy of financial processes. Secondary duties •Assist Finance department in
Managment And Cost Accountant
Job CrystalGauteng
with various departments to ensure effective cost control, budgeting, and financial decision-making. 5 Duties in a proactive manner. Process Improvement: oIdentify opportunities for process improvement in cost accounting enhance the efficiency and accuracy of financial processes. Secondary duties •Assist Finance department in
Share on Facebook
Share on Twitter
Share on Linkedin