AML)
Experience of 10 years in Operations Management
Working Experience in the technology
Responsibilities:
Audit Findings Management
Fraud
Reconciliation
Incident Audit Findings Management
Ad Hoc Operational
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
implementation, maintenance and remediation of audit findings related to IT systems and resources (ie controls. KEY PERFORMANCE AREAS Implementation of Audit & Security Recommendations. Creating, managing certifications would be advantageous. EXPERIENCE A minimum of 3-5 years' experience in a Network Engineering & & Administration role within a Banking, Audit or similar corporate.
our Services team. You will utilize your internal audit skills and risk management knowledge alongside your internal audit knowledge Proven, and well-developed knowledge of data analysis Solid experience in writing writing business rules for internal audit purposes. IT-orientated and technology-savvy Behavioural, Soft in Internal Audit (NQF level 7) Galvanize Certification (desirable requirement) Experience: A minimum minimum of 3 years' experience in an internal audit role Audit management software experience (Teammate, BarnOwl
Improvement
vacancy for a Business Analyst/Project Manager with experience in retail.
Job Des
BSc(Eng), BSc (Comp Science) or BCom (Informatics).
EXPERIENCE IN GENERAL EMPLOYEE BENEFITS/BUSINESS EXPERIENCE IS ESSENTIAL Ensures all project testing required, i.e. BCom or related degree. Min 5 yrs general employee benefits and business experience required
Statistics/Mathematics
Qualifications: