invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma 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 internal audit projects in accordance with defined methodologies. Manage the project team and co-sourced
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 description/ flowcharts. To review identified the risks and the related key controls. To review the audit the work and coach juniors working in the audit project. To review and sign-off the file. To maintain relationships issued. PROCESS AND GOVERNANCE Planning of the projects in the division. Preparation of resource plans audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching,
Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit description/ flowcharts. To review identified the risks and the related key controls. To review the audit the work and coach juniors working in the audit project. To review and sign-off the file. To maintain relationships issued. PROCESS AND GOVERNANCE Planning of the projects in the division. Preparation of resource plans audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching,
incumbent will be reporting operationally to the Project Manager and functionally to the Commercial Manager Company's commercial and financial position on the project. Negotiating and drafting of all types of contracts the client. Functional and management reporting (risk registers etc.) Commercial compliance with all Company of all contract and subcontract risks and opportunities. Monthly project and cost report responsibilities management reports regarding contractual issues and project risks; Ensuring that all Client Correspondence are
principles
Proficiency in CI CD principles, Risk Management, Continuous Improvement and optimisation automation. Strong understanding of the full IT project lifecycle SDLC.
Preferred Qualifications:Additional
architects and other professionals to develop project plans. Lead the design process for stormwater networks components. Oversee and manage projects from conception to completion. Develop project schedules, budgets, and and resource plans. Monitor project milestones and ensure adherence to timelines. Conduct thorough quality quality checks and reviews of project deliverables. Stay abreast of local, state, and federal regulations enforce health and safety standards on project sites. Conduct risk assessments and implement safety measures
architects and other professionals to develop project plans. Lead the design process for stormwater networks components. Oversee and manage projects from conception to completion. Develop project schedules, budgets, and and resource plans. Monitor project milestones and ensure adherence to timelines. Conduct thorough quality quality checks and reviews of project deliverables. Stay abreast of local, state, and federal regulations enforce health and safety standards on project sites. Conduct risk assessments and implement safety measures
supporting documentation to internal and external auditors Any ad hoc items where assistance may be required
Preparation of audit file Liaising with auditors Resolving of auditors queries Processing of year end journals