governance, and internal control processes are operating effectively, and are advancing company objectives. Furthermore 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
responsible for assisting in the process of securing and maintaining company rights and entitlements. The incumbent incumbent will be reporting operationally to the Project Manager and functionally to the Commercial Manager Manager. Key Performance Indicators: Securing the Company's commercial and financial position on the project registers etc.) Commercial compliance with all Company policies and procedures. Relationship, subcontractor
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.
with confidentiality and the highest level of security. Should you not be shortlisted for the vacancy when required Internal controls regarding creditors are in accordance with Company standard, limit of authority documentation Internal control To ensure internal controls at branches are in accordance with Company standard and 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
client relationships, providing expert advice, and securing the best coverage solutions? If so, we have the an intermediary between clients and insurance companies to ensure a smooth and efficient resolution. Compliance Negotiation Skills: Excellent negotiation skills to secure the best coverage terms and rates for clients. acting in the best interests of clients and the company. Perks of the business: Medical Aid Contribution
client relationships, providing expert advice, and securing the best coverage solutions? If so, we have the an intermediary between clients and insurance companies to ensure a smooth and efficient resolution. Compliance Negotiation Skills: Excellent negotiation skills to secure the best coverage terms and rates for clients. acting in the best interests of clients and the company. Perks of the business: Medical Aid Contribution
the approved audit plan in compliance with the Companies methodology and charter”. Ensure Divisional Internal 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 relationships. Communicate with senior management and operational staff. Conflict resolution. Verbal and non-verbal
the approved audit plan in compliance with the Companies methodology and charter”. Ensure Divisional Internal 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 relationships. Communicate with senior management and operational staff. Conflict resolution. Verbal and non-verbal
ability to manage a front of house Restaurant operation. Applicants must be well spoken and must have needed. Duties will include staff management, stock control, opening & closing procedures. Looking for