Junior Internal Audit Job Jobs in Cape Town
Exl
- Last 7 days (8)
- Last 3 days (6)
Manager Cape Town NEW
Exl
Cape Town Region
RESPONSIBILITIES BBBEE Ensuring Legislative and internal compliance with BBBEE Act and Codes, including legislations relating to transformation Ensure audit and verification processes of Company's BBBEE contributions Draft BBBEE Transformation Policy and implement internally through consultation and training across the strategic relationships with relevant stakeholders, internally and externally Track Company's BBBEEE contributions Company Participate and drive discussions with internal and external stakeholders about progress in implementing
share this job on whatsappBbbee Manager NEW
ExlCape Town Region
RESPONSIBILITIES BBBEE Ensuring Legislative and internal compliance with BBBEE Act and Codes, including legislations relating to transformation Ensure audit and verification processes of Company's BBBEE contributions Draft BBBEE Transformation Policy and implement internally through consultation and training across the strategic relationships with relevant stakeholders, internally and externally Track Company's BBBEEE contributions Company Participate and drive discussions with internal and external stakeholders about progress in implementing
Sap Consultant Cape Town
ExlCape Town Region
request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute projects and team as needed. • Support SOx ITGC audits and satisfy requests of security and compliance request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute
Sap Auth Consultant
ExlCape Town Region
request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute projects and team as needed. • Support SOx ITGC audits and satisfy requests of security and compliance request by internal or external auditors. Process change requests driven by compliance/audit teams • Execute Standard Operating Procedures, SLAs and required SOx audit output • Maintain Maestro system settings and execute
Assistant Manager Cape Town
ExlCape Town Region
ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills
Lead Assistant Manager
ExlCape Town Region
ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills
Assistant Manager
ExlCape Town Region
assistance, when needed. Ensure compliance with internal policies and procedures, external regulations Establish, organize and/or maintain files Primary Internal Interactions AM for the purpose of reporting performance the purpose of associate performance feedback and audit in order to update the training curriculum. Primary assistance, when needed. Ensure compliance with internal policies and procedures, external regulations Establish, organize and/or maintain files Primary Internal Interactions AM for the purpose of reporting performance
Assistant Manager Cape Town
ExlCape Town Region
assistance, when needed. Ensure compliance with internal policies and procedures, external regulations Establish, organize and/or maintain files Primary Internal Interactions AM for the purpose of reporting performance the purpose of associate performance feedback and audit in order to update the training curriculum. Primary assistance, when needed. Ensure compliance with internal policies and procedures, external regulations Establish, organize and/or maintain files Primary Internal Interactions AM for the purpose of reporting performance
Assistant Manager - Operations
ExlCape Town Region
ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills
Senior Executive-mis
ExlCape Town Region
improvement Prepare reports for Business Reviews to internal stakeholders and clients on a Program-level Monthly collation for reports generation Processing of internal movement requests Tracking of P4P, Milestone and improvement Prepare reports for Business Reviews to internal stakeholders and clients on a Program-level Monthly collation for reports generation Processing of internal movement requests Tracking of P4P, Milestone and
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