Location: Johannesburg Metro vetting and onboarding
execute and deliver the approved audit plan in compliance with the Companies methodology and charter”. related key controls. To review the audit programme compiled for executing the key controls identified visits during the audit execution. To review compliance against the organisation's rules, codes of practice practices and finding ways to improve internal controls. To review the work and coach juniors working off of audit working papers and files to ensure compliance to GIA methodology and standards. Review of the
execute and deliver the approved audit plan in compliance with the Companies methodology and charter”. related key controls. To review the audit programme compiled for executing the key controls identified visits during the audit execution. To review compliance against the organisation's rules, codes of practice practices and finding ways to improve internal controls. To review the work and coach juniors working off of audit working papers and files to ensure compliance to GIA methodology and standards. Review of the
the field Competitive salary and benefits package Room for growth and advancement within the organization
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 office Review and maintenance of adequate internal control procedures within the payroll department General of payroll bank reconciliations Monthly payroll control accounts reconciliation preparation and resolving
organisation's risk management, governance, and internal control processes are operating effectively, and are advancing engagements to evaluate the effectiveness of IT controls, identify areas of risk, and provide recommendations Conducting IT audit fieldwork, including testing IT controls, systems and applications. Evaluate IT infrastructure and data protection controls. Analyse data and documentation to assess control effectiveness. Document findings and workpapers related to IT systems and controls. Communicate with IT and business stakeholders
Loading payments on bank when required Internal controls regarding creditors are in accordance with Company required documentation Internal control To ensure internal controls at branches are in accordance with implementing systems of internal control Communication and training of internal controls to relevant staff Regular interest paid and deferred interest Balancing of ISA control account to monthly statements Yearly asset verification
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:
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:
and testability. Use Git/Bitbucket for source control and version management. Ensure code and application frameworks. Proficient with Git/Bitbucket version control systems. In-depth understanding of secure coding developing RESTful APIs. Knowledge of third-party UI controls such as Telerik. Understanding of SOLID principles