Location: Johannesburg Metro matters within a corporate environment
invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma provide independent assurance that the organisation's risk management, governance, and internal control processes identify areas of risk, and provide recommendations to improve IT processes and mitigate risks. Audit Planning Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans. Identify key company data landscape, strategies, overarching risk universe, processes/controls, and pertinent regulations
execute and deliver the approved audit plan in compliance with the Companies methodology and charter”. Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit description/ flowcharts. To review identified the risks and the related key controls. To review the audit visits during the audit execution. To review compliance against the organisation's rules, codes of practice audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching,
execute and deliver the approved audit plan in compliance with the Companies methodology and charter”. Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit description/ flowcharts. To review identified the risks and the related key controls. To review the audit visits during the audit execution. To review compliance against the organisation's rules, codes of practice audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching,
of payroll finance and ensuring accuracy and compliance with relevant financial regulations. This role Submission of Staff training schedules, ensuring compliance with regards to OHS on all training Daily Cash supporting documentation to internal and external auditors Any ad hoc items where assistance may be required
strong emphasis on client satisfaction and innovative risk management, they strive to be industry leaders. meetings with clients to understand their needs, assess risk, and recommend appropriate insurance solutions. clients with relevant insights and recommendations. Compliance: Ensure all activities comply with regulatory industry. Qualifications: Matric Certificate FAIS Compliance in terms of DOFA date RE5 150 FAIS Credits Skills:
strong emphasis on client satisfaction and innovative risk management, they strive to be industry leaders. meetings with clients to understand their needs, assess risk, and recommend appropriate insurance solutions. clients with relevant insights and recommendations. Compliance: Ensure all activities comply with regulatory industry. Qualifications: Matric Certificate FAIS Compliance in terms of DOFA date RE5 150 FAIS Credits Skills:
developments Assess clients' risk tolerance and recommend appropriate risk management strategies Provide Provide advice on Investment and Risk Products. Identify opportunities for cross-selling and upselling financial and participate in marketing initiatives Ensure compliance with industry regulations and ethical standards
developments Assess clients risk tolerance and recommend appropriate risk management strategies Provide Provide advice on Investment and Risk Products. Identify opportunities for cross-selling and upselling financial and participate in marketing initiatives Ensure compliance with industry regulations and ethical standards
developments Assess clients' risk tolerance and recommend appropriate risk management strategies Provide Provide advice on Investment and Risk Products. Identify opportunities for cross-selling and upselling financial and participate in marketing initiatives Ensure compliance with industry regulations and ethical standards