Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
expectations as measured by internal and external audits. Develop a holistic comprehension of the current delivery of compliance systems including ISO, Environmental Compliance Management System (ECMS) and Product abreast of the progress and receive input. Process audit results and monitor key compliance related performance Safety Management System (ISO45001); Energy and Environmental Management (ISO50001 and ISO14001 respectively) (PCMS) and Environmental Compliance Management System (ECMS) Experience/knowledge in Environmental and Health
Procedures Act. Must have working experience in security audit techniques, in order to identify security weakness improving relationships Assess social, political, environmental and economic environment as well as human rights
Analyst with experience in Geospatial/Mining/Environmental solutions in a permanent role. This position UATs, and provide user support Degree in GIS, Environmental/Earth Sciences, Urban and Regional Planning
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
making it more efficient, affordable, and environmentally friendly. They are seeking a Senior Data Engineer
making it more efficient, affordable, and environmentally friendly. They are seeking a Senior Data Engineer
Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with Knowledge and Skills: Incident Investigations Document Auditing Risk management Reporting and administration Quality Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance