and staff
related key controls. To review the audit programme compiled for executing the key controls identified practices and finding ways to improve internal controls. To review the work and coach juniors working senior management Interviews for recruitment of staff for the division Continuous engagements with stakeholders audits within time budgeted Productive staff Proficient staff Completed audits as per the Audit Plan Plan Coordinated and effective audits Developed staff Quality working papers and compliance to IIA Standards
related key controls. To review the audit programme compiled for executing the key controls identified practices and finding ways to improve internal controls. To review the work and coach juniors working senior management Interviews for recruitment of staff for the division Continuous engagements with stakeholders audits within time budgeted Productive staff Proficient staff Completed audits as per the Audit Plan Plan Coordinated and effective audits Developed staff Quality working papers and compliance to IIA Standards
Git/Bitbucket for source control and version management. Ensure code and application security by adhering to best with Git/Bitbucket version control systems. In-depth understanding of secure coding and deployment practices developing RESTful APIs. Knowledge of third-party UI controls such as Telerik. Understanding of SOLID principles
Git/Bitbucket for source control and version management.
experience in a fast-food environment preferred. Strong staff management and training skills essential. Looking good references. Main duties will include stock control, customer service, opening and closing procedures
with confidentiality and the highest level of security. Should you not be shortlisted for the vacancy 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 systems of internal control Communication and training of internal controls to relevant staff Regular internal interest paid and deferred interest Balancing of ISA control account to monthly statements Yearly asset verification
the field Competitive salary and benefits package Room for growth and advancement within the organization
cash-ups needed. Duties will include staff management, stock control, opening & closing procedures.
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