Personal Assistant required in Sandton, Johannesburg Administration Book keeping and record keeping Business
Financial industry is currently looking for an Audit Senior , in Sandton, Johannesburg. Makes sure that line with the standards, guidelines and deadlines required. Ensures procedures are followed appropriately
headhunt for an exceptional IT Audit Specialist to join a thriving consulting audit firm in Rosebank, Gauteng developing and maturing a data analytics and continuous auditing programme as a forerunner to robotic process automation effective end-to-end execution of risk-based internal audits. This opportunity includes travelling and working responsibilities include: Conduct comprehensive audits of IT systems, processes, and controls. Evaluate best practices in IT auditing. Direct and execute the IT project and governance audits. Manage the execution
Minimum requirements:
legislative requirements. Develop and implement policies/procedures as and when required. Ensure team Support operational maintenance, credit risk and audit processes for the purpose of preventive maintenance improved on a regular basis, meet legislative requirements in terms of health and safety guidelines and productive environment. Forensic Management: Ensure regular liaison with audit teams regarding risks in actions. Conduct regular investigations in conjunction the Fraud Department/Investigator and ensure follow up
The Senior Information Technology Audit role involves performing independent objective assurance and completing the ratified IT audit plan including Information Technology (IT), regulatory audit projects; providing ethical standards and by conducting internal IT audit reviews. Working collaboratively, with latitude and independent judgement. The incumbent will be required to liaise with Company Management through various Division: Group Risk, Audit and Forensic Services Reporting structure: IT Internal Audit Manager & Head:
executing financial, operational, and compliance audits across various departments within the company. include: Lead and conduct audits independently or in a team, ensuring audits are completed in accordance governance processes. Identify and communicate audit findings to management and provide practical recommendations improvement. Collaborate with stakeholders to develop audit plans and strategies that address key risks and enhance audit methodologies and approaches. Participate in special projects and investigations as needed
Processes impacting Partners. Audits: Attends to partner management audits. General Admin Daily management management of partner queries Admin: Investigate commission queries. Validate commission queries. Onboarding Arrange training Consolidate required documentation. Obtain approval on required documentation Manage and Escalation Management Commission Escalations Investigate and resolve commission escalations. C2 General
practices. Perform regular risk assessments and audits to identify vulnerabilities, and develop strategies handling security incidents and coordinating investigative activities. Oversee the implementation and maintenance relevant security legislation and regulatory requirements, and coordinate with internal and external auditors auditors to conduct regular security audits. Lead response efforts for information security incidents incidents, including mitigation, investigation, and recovery, and develop and test incident response and disaster