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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
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
Office Administrator/basic Bookkeeper
Job CrystalWestern Cape
electronic and physical, ensuring accuracy and accessibility Adhere to company policies and procedures, maintaining
Bookkeeper Western Cape
Job CrystalWestern Cape
electronic and physical, ensuring accuracy and accessibility Adhere to company policies and procedures, maintaining
Channel Finance Specialist
Job CrystalGauteng
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
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 Financial Accountant
Job CrystalWestern Cape
auditor-type mindset for risk analysis and internal control application Strong Excel skills. Should be able
Senior Financial Accountant Western Cape
Job CrystalWestern Cape
auditor-type mindset for risk analysis and internal control application Strong Excel skills. Should be able
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