Applications are invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Head Office, Bruma. The successful applicant will be reporting to the Chief Audit Executive. To provide 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 audit fieldwork, including testing IT controls, systems and applications. Evaluate IT infrastructure, cybersecurity
department Preparation of monthly salary cost journals Review accuracy and approve salary-related payments against adherence to POPIA at the office Review and maintenance of adequate internal control procedures within the payroll information required for the budgeting process Review monthly results for the payroll department and of payroll bank reconciliations Monthly payroll control accounts reconciliation preparation and resolving supporting documentation to internal and external auditors Any ad hoc items where assistance may be required
for your authorisation to proceed with your application. Should you wish to no longer be listed with Loading payments on bank when required Internal controls regarding creditors are in accordance with Company Company standard, limit of authority Reviewing allocated Creditors teams and managing Clerks Cashbook Petty required documentation Internal control To ensure internal controls at branches are in accordance with of authority Reviewing, designing, documenting and implementing systems of internal control Communication
and audit procedures. To review the process description/ flowcharts. To review identified the risks and related key controls. To review the audit programme compiled for executing the key controls identified identified. To approve Audit Planning Memorandum. To review the audit execution in line with the audit programme perform site visits during the audit execution. To review compliance against the organisation's rules, codes internal controls. To review the work and coach juniors working in the audit project. To review and sign-off
and audit procedures. To review the process description/ flowcharts. To review identified the risks and related key controls. To review the audit programme compiled for executing the key controls identified identified. To approve Audit Planning Memorandum. To review the audit execution in line with the audit programme perform site visits during the audit execution. To review compliance against the organisation's rules, codes internal controls. To review the work and coach juniors working in the audit project. To review and sign-off
extensive experience in developing robust, scalable applications and a deep understanding of the .NET framework REMOTE. Key Responsibilities Develop and maintain applications using C#, .NET 4 and .NET Core. Design and manage LINQ for data querying. Develop interactive web applications using JavaScript, jQuery, and AJAX. Apply dependency Git/Bitbucket for source control and version management. Ensure code and application security by adhering layer implementation. Develop, test, and debug applications using Visual Studio. Create and maintain comprehensive
extensive experience in developing robust, scalable applications and a deep understanding of the .NET framework Responsibilities
manage a front of house Restaurant operation. Applicants must be well spoken and must have exceptional needed. Duties will include staff management, stock control, opening & closing procedures. Looking for well in a team and who can work under pressure. Applicants must be ambitious, self-motivated, and energetic
Work with company book of clients to meet and review their portfolio providing professional financial shortlisted for the position. Please consider your application unsuccessful should you not have been contacted
etc.) Able to recommend accounting treatment; Reviewing of cashbooks, general ledgers, reconciliations;