keep the ICT department prepared and in line with audit and corporate governance expectations, and applicable
and flow for the ICT team year-round and through audit engagements, practical effectiveness through managing
and flow of reporting information for management, audit, and
governance reporting purposes to ensure
and expenditure budgets for Risk mitigation and audit
objective implementations, ensuring tight budgetary
/>departments risk mitigation and implementations of audit
recommendations, governance and compliance
to:
Â
of this position is to co-ordinate and conduct audits and assessments which establish the effectiveness requirements. Audit Management Conduct audits at all branches by use of a set audit schedule and an audit checklist and partner airline requirements. Approved Audit Plan. Audits conducted. Number of findings. Manager: Quality Security Compliance Officer Perform internal audits by use of audit checklists to ensure implementation of Compile an audit report to highlight deficiencies identified using the internal auditing system. Disseminating
join their team in Boksburg KEY RESULT AREAS Accountable for procurement spend data analysis across the Benchmarking of relevant commodity and freight prices. Accountable for contract and purchase price management Update of purchase price data. Contract adherence. Accountable for data interfacing with ancillary data systems Supplier EDI's o Qliksense o Pay to Procure (P2P) Accountable for procurement process and system optimization and visualization tools. Process optimization Accountable for engineering and consumable Item Master Data
regular audits to ensure security practices are compliant. Ensure process and system audits are in alignment alignment with Internal Audit strategy. Implement comprehensive vulnerability management systems across implications and ramifications of IT systems and network audits. People & Culture Management Provide technical improvement. Drive a culture of high performance, accountability and consequence management. Act as an ambassador information security Good understanding of Internal Audit of processes, systems and networks.
ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team?
be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include:
Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process and controls including relevant regulatory and accounting issues. Identification of process, information additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise
Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process and controls including relevant regulatory and accounting issues. Identification of process, information additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise
and Technical audits and Implement fixes Monthly SEO Reports Complete Technical SEO Audits, Competitor Analyses (On-Site & Off-Site), UX Audits and Google Ads Account Audits and provide recommendations thereof