governance processes, risk management, and systems of internal control are adequate and effective to mitigate accordance with the GIA Internal Audit Methodology, helping to improve the internal control and risk culture work of Internal Audit of the Group and its subsidiaries Accountability of the Group Internal Audit Portfolio effective management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge Developing and maintaining relationships with internal audit teams, business and key stakeholders to
integration and utilization, aligning with client and internal stakeholder goals and business objectives
opportunity for an Automation Tester with one of our international clients.
Requirements:
Nigel Frank International Title: Lead D365 F&O Consultant Location: Johannesburg Salary: Up to R75 industrial industry are looking to grow their internal team as they work on an exciting implementation
development and creation of Planning Models for international production. Assist with Operations Support for years SAP BW experience. Experience working in international teams. Business process knowledge in Finance
systems and technology to minimize risk Develop internal and external networks and contacts for information relationships across a range of stakeholders internally and externally SAPS firearm competency advantageous
systems and technology to minimize risk Develop internal and external networks and contacts for information relationships across a range of stakeholders internally and externally SAPS firearm competency advantageous
support function and oversee the resolution keeping internal staff updated Providing advice and guidance to and office/desk movesProvide IT support for any internal or external events including setting up and testing
IDocs Preparation of testing documents and perform internal testing. Go-live preparation and post Go-live able to travel, for up to 2 weeks at a time (international). ROLE: Build Roles changes / New Roles, Single Framework to ensure compliance Implement and maintain internal controls that mitigate business risk whilst complying to ensure compliance • Implement and maintain internal controls that mitigate business risk whilst complying • Preparation of testing documents and perform internal testing. • Go-live preparation and post Go-live
manage technical teams Experience working on international projects or assignments AWM and YPA product (development, operations, continuous improvement, etc.) internally and with GROUP external partners i.e. SAP Concur testing with other modules. Group-wide and international responsibility for cross domain components including (development, operations, continuous improvement, etc.) internally and with GROUP external partners i.e. SAP Concur testing with other modules. • Group-wide and international responsibility for cross domain components including