OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) Midrand, JHB
12 Administrator to join their dynamic and growing Internal Audit team.
You are a highly organised providing administrative support to the internal audit team to ensure efficient running of the office.
system design and evaluate alternatives. Review and present proposed system solution to IT Project Manager implementation System audits/quality assurance Maintenance Requests: Review and present proposed system solution testing/parallel runs. System implementation. System audits/quality assurance. User sign-off. NB: By applying
checklists. Operational Compliance Support and Auditing Co-ordinate the development, implementation and as per the required standard. Conduct internal audits and inspections. Implement and maintain quality analyzing data, developing indictors, producing and presenting required reports and advising management accordingly leading indicators, determine trends and produce and present required reports to advise management accordingly strategies, policies, customer products and operations Auditing Relationship building Computer literacy (MS Office)
checklists. Operational Compliance Support and Auditing Co-ordinate the development, implementation and as per the required standard. Conduct internal audits and inspections. Implement and maintain quality analyzing data, developing indictors, producing and presenting required reports and advising management accordingly leading indicators, determine trends and produce and present required reports to advise management accordingly strategies, policies, customer products and operations Auditing Relationship building Computer literacy (MS Office)
Auditor to join their dynamic and growing Internal Audit team.
One would describe you as an analytical
Key Duties and Responsibilities:
Audit Planning & Execution of Field work:
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Understanding of integration between different
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Understanding of integration between different
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Understanding of integration between different