implementation, maintenance and remediation of audit findings related to IT systems and resources (ie AREAS Implementation of Audit & Security Recommendations. Creating, managing, administering user/computer Engineering & Administration role within a Banking, Audit or similar corporate.
responsible for the financial, administrative and management systems. Key Performance areas: General Financial Financial Provide Financial analysis and support to management and all operational areas of the business. Ensure (Monthly BU/Plant Financial Pack). Prepare monthly management accounts for Group submission. Prepare monthly Journal entries. Audit and Financial Period Prepare of the year-end statutory audit (External and Internal) Internal) in line with the consolidates audit plan. Prepare ledge balance and an initial balance including
acceptance criteria Application Testing and Quality Assurance. Review of software requirements. Preparation
for an article clerk to join an Accounting and Auditing firms based in Pretoria Busy (to cpmplete end
strong technical knowledge, exceptional project management skills, and the ability to lead and coordinate effectively. Key Responsibilities: Oversee and manage the entire project lifecycle, from planning and procurement, construction, quality control, and site management. Ensure compliance with all relevant regulations standards related to solar power plant projects. Manage project budgets, schedules, and resources effectively representatives. Develop and implement project management plans, quality control procedures, and risk mitigation
& certificates Updating of audit file & assisting during audits should the need arise Conducting Conducting on-site investigations. Liaising with Managers regarding employee / department incidences. Maintaining staff - Liaising with MI Moosa & additional management regarding these notices / memo's General additional
& certificates Updating of audit file & assisting during audits should the need arise Conducting Conducting on-site investigations. Liaising with Managers regarding employee / department incidences. Maintaining staff - Liaising with MI Moosa & additional management regarding these notices / memo's General additional
configuration, database performance, and cost. Manage schema changes and implementations. Implement advanced advanced database security features. Audit user activity to ensure integrity and performance of the database standards, policies, and procedures for data management. Define and implement alerts on data. Develop
Database and Server security management - Database Configuration auditing and Best practice Alignment planning - Capacity planning and reporting - Change management & database change request implementation
specifications for foundations, access roads, storm water management systems, and other site infrastructure. Coordinate regulations. Conduct site inspections and quality assurance tests to ensure adherence to safety and quality the construction of access roads, storm water management systems, and other site infrastructure. Familiarity SANS, ASCE, ASTM). Familiarity with project management principles and practices. Ability to work collaboratively