Johannesburg Metro, Johannesburg, Bedfordview
Primary Duties:The Test Analyst role is based in Bedfordview. The work is primarily
stake / business case determination o Project planning and execution o Process change implementation engage in multiple initiatives simultaneously o Plan, manage and be responsible for own time management management according to tasks priorities - Planning and working flexibly to a deadline o Problem solving o Teamwork
Description “To execute and deliver the approved audit plan in compliance with the Companies methodology and Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit plans for relatively the key controls identified. To approve Audit Planning Memorandum. To review the audit execution in line AND GOVERNANCE Planning of the projects in the division. Preparation of resource plans to meet the requirements requirements of the approved audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision
Description “To execute and deliver the approved audit plan in compliance with the Companies methodology and Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit plans for relatively the key controls identified. To approve Audit Planning Memorandum. To review the audit execution in line AND GOVERNANCE Planning of the projects in the division. Preparation of resource plans to meet the requirements requirements of the approved audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision
communication with clients Develop comprehensive financial plans tailored to individual client Provide advice on on investment strategies, retirement planning, estate planning, and tax optimization Stay informed about place Fit and Proper Minimum 3 Years in Financial Planning Role Excellent command of Microsoft Excel or related
with clients
Develop comprehensive financial plans tailored to individual client
Provide advice on investment strategies, retirement planning, estate planning, and tax optimization Stay informed about Minimum 3 Years in Financial Planning Role Excellent command of Microsoft Excel or related
communication with clients Develop comprehensive financial plans tailored to individual client Provide advice on on investment strategies, retirement planning, estate planning, and tax optimization Stay informed about place Fit and Proper Minimum 3 Years in Financial Planning Role Excellent command of Microsoft Excel or related
improve IT processes and mitigate risks. Audit Planning and Preparation - Develop the three-year rolling Audit Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans. Identify the execution of the approved internal audit plan . Plan, execute and monitor the execution of the internal insights, and analysing trends supporting the audit plan. Report on and communicate data analytics results process owners to develop and implement remediation plans for identified control deficiencies. Monitor the
detailed inspection reports and repair plans. Presents reports and plans to management for approval. Uses power
team and office