Work safely, adhering to all hotel health and safety precautions. Attend hotel and/or departmental meetings satisfaction. Responsible for Restaurant equipment. Control operational costs and identify measures to cut
Work safely, adhering to all hotel health and safety precautions. Attend hotel and/or departmental meetings satisfaction. Responsible for Restaurant equipment. Control operational costs and identify measures to cut
the same/similar field. Previously worked in the hotel industry (advantageous) EDUCATION Matric Tertiary
the same/similar field. Previously worked in the hotel industry (advantageous) EDUCATION Matric Tertiary
Support in vendor vetting processes Working with creditors and debtors Handling account queries Receipt and
Support in vendor vetting processes Working with creditors and debtors Handling account queries Receipt and
the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings operational controls (Business as Usual) testing is required Experience in conducting IT General Controls and
the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings operational controls (Business as Usual) testing is required Experience in conducting IT General Controls and
the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings required Knowledge of Application Control Review, General Control and Information Security testing is
the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings required Knowledge of Application Control Review, General Control and Information Security testing is