management systems and operational processes. Assessing and ensuring the company's compliance with company improvement. Giving independent and objective assessments of the organisation's operations, financial statements Evaluate internal control systems. Perform risk assessments and internal control evaluations and detect discrepancies
documentation Business requirements specification Impact assessment Process and data integrity Finance or Accounting
their Pretoria East Branch (near Menlyn Shopping Centre), for SAICA Article Clerks who wants to start their
their Pretoria East Branch (near Menlyn Shopping Centre), for SAIPA Article Clerks who wants to start their
their Pretoria East Branch (near Menlyn Shopping Centre), for a Afrikaans speaking SAIT Article Clerk who
Banking, Sales, Insurance, Customer Service, or Call Centre environments.
Identify process improvement opportunities and assess control effectiveness.
- Ensure compliance the banking sector and digital transformation to assess complex environments.
- Engage stakeholders
Framework and supporting policies and procedures. Assessing and evaluating risks and controls within BCB Perform Maintenance of a risk register and overall risk assessments for BCB Tracking and maintenance of Risk Logs
Framework and supporting policies and procedures. Assessing and evaluating risks and controls within BCB Perform Maintenance of a risk register and overall risk assessments for BCB Tracking and maintenance of Risk Logs
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