Postgraduate qualifications in Internal Audit or Accounting.
- Certified Internal Auditor (CIA) or Chartered
years experience serving Board of Directors in an internal audit
capacity at a managerial role.
- Report to the Audit Committee on internal audit activities.
- Implementing strategies
departmental operation plan.
- Conducting an internal audit of significant activities of line departments
deterrence of fraud by evaluating the adequacy of internal controls in mitigating
fraud risks.
-
in the Finance industry is looking for a Test Analyst who is confident, detail-oriented and deadline-driven
/>
At least 3 years' experience as a Test Analyst
Relevant Information Technology Qualification
/>
ASSISTANT SPA MANAGER & IN-HOUSE TRAINER
STELLENBOSCH (Cape Winelands) - Western Cape (ZA)
START: A.S.A.P / 01 June 2024
TRADING HOURS & SHIFTS:
Xcede We have a current opportunity for a Lead Data Engineer on a permanent basis. The position will
Our client is looking to hire a Sales Intern for their YES PROGRAMME.
This is a 12-month
looking to hire a Customer Retention Intern for their YES PROGRAMME.
This
clerks and analysts, refining costing and invoicing processes, validating financial data, and analyzing Costing & Invoicing Clerks and Commercial Analysts. Evaluate team structure and skills regularly collaborative team atmosphere.
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification assessments Definition of testing strategies Population analysis and sample selections Conduct fieldwork and control (recommendations) Create internal audit reports Obtain management comments and agree internal audit reports with activities Budgeting and resourcing Create board level internal audit meeting packs Attend audit committee and
implemented their app with leading local & international brands. They are looking for a Senior NodeJs & development principles. The position will be remote. For further information about this position please