Location: Johannesburg Metro matters within a corporate environment
Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit review identified the risks and the related key controls. To review the audit programme compiled for executing review the audit execution in line with the audit programme. To perform site visits during the audit execution management of a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported audits and the outcome thereof to the key risk of the organisation Identification of specialist
Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit review identified the risks and the related key controls. To review the audit programme compiled for executing review the audit execution in line with the audit programme. To perform site visits during the audit execution management of a risk-based audit approach. Provide combined assurance report to the Risk team which maps reported audits and the outcome thereof to the key risk of the organisation Identification of specialist
(Related under-graduate studies - 2 days per module on 1st attempt) (Related post-graduate studies (CTA) (Related under-graduate studies - 2 days per module on 1st attempt) (Related post-graduate studies (CTA)
the client. Functional and management reporting (risk registers etc.) Commercial compliance with all Company where applicable of all contract and subcontract risks and opportunities. Monthly project and cost report reports regarding contractual issues and project risks; Ensuring that all Client Correspondence are adequately in role Problem solving approach. Experience: Graduate with 5 years experience in contract administration;
provide independent assurance that the organisation's risk management, governance, and internal control processes identify areas of risk, and provide recommendations to improve IT processes and mitigate risks. Audit Planning Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans. Identify key company data landscape, strategies, overarching risk universe, processes/controls, and pertinent regulations Manage the Quality Assurance and Improvement Programme plan for internal audit. Maintain professional
and implementation of training and development programmes
Bachelor's
enrolled or planning to enrol in the SAICA Training Programme Proficiency in MS Office and accounting software
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Individual and ACII qualifications, to manage complex risks and drive strategic initiatives to lead this high-performing responsibilities: Underwrite complex risks and assist colleagues with risk mitigation recommendations. Handle