Reference: NFR003687-KM-1 Are you an experienced Internal Auditor with a passion for ensuring robust control team as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our engagement letters. Document process descriptions and risk/control matrices. Recommend control improvements Implement a risk-based audit approach. Deliver combined assurance reports on key organizational risks. Develop plans/audit programs. Apply knowledge to identify risk exposures and appropriate testing. Prepare proper
Reference: NFR003747-KM-1 Are you an experienced Internal Auditor with a passion for ensuring robust control team as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our engagement letters. Document process descriptions and risk/control matrices. Recommend control improvements Implement a risk-based audit approach. Deliver combined assurance reports on key organizational risks. Develop plans/audit programs. Apply knowledge to identify risk exposures and appropriate testing. Prepare proper
NFR003517-KM-1 Join this dynamic team as an IT Auditor and be at the forefront of shaping their organization's part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT strategy and project plan. Identify and assess risks and controls across various IT systems and infrastructure infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive continuous improvement through thorough
NFR003598-KM-1 Join this dynamic team as an IT Auditor on a 4 Month Contract and be at the forefront of part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT strategy and project plan. Identify and assess risks and controls across various IT systems and infrastructure infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive continuous improvement through thorough
NFR003661-KM-1 Join this dynamic team as an IT Auditor on a 4 month contract, and be at the forefront part of their Internal Audit team, you'll play a pivotal role in all phases of internal IT audit and advisory Responsibilities: Collaborate with the Head of Internal Audit and Head of IT Audit to implement the IT strategy and project plan. Identify and assess risks and controls across various IT systems and infrastructure infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive continuous improvement through thorough
Reference: NFR003582-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind depository organization. Reporting to the Head of Risk, this Risk Officer will be required to safeguard the organization of business objectives from a operational point of view. Duties: Development and updating of risk management procedures Risk methodology and process implementation Risk register implementation Risk appetite statements Assurance Reports Monitor internal controls Operational risk events Digitization of the risk tools POPIA &
Reference: NFR003582-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind depository organization. Reporting to the Head of Risk, this Risk Officer will be required to safeguard the organization of business objectives from a operational point of view. Duties: Development and updating of risk management procedures Risk methodology and process implementation Risk register implementation Risk appetite statements Assurance Reports Monitor internal controls Operational risk events Digitization of the risk tools POPIA &
Reference: NFR003632-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind depository organization. Reporting to the Head of Risk, this Risk Officer will be required to safeguard the organization of business objectives from a operational point of view. Duties: Development and updating of risk management procedures Risk methodology and process implementation Risk register implementation Risk appetite statements Assurance Reports Monitor internal controls Operational risk events Digitization of the risk tools POPIA &
Reference: NFR003632-KM-1 Calling all Audit and Risk professionals in the market to join a one-of-a-kind depository organization. Reporting to the Head of Risk, this Risk Officer will be required to safeguard the organization of business objectives from a operational point of view. Duties: Development and updating of risk management procedures Risk methodology and process implementation Risk register implementation Risk appetite statements Assurance Reports Monitor internal controls Operational risk events Digitization of the risk tools POPIA &
financial services sector is looking for a International Tax specialist to join their team. Job Description: experience in financial services is preferred International and Corporate tax experience If you are interested