expertise in Quantitative and Qualitative Risk Management?
Do you excel in utilizing
simulations, PERT analyses, and Risk Registers to mitigate project risks effectively? We're searching
Requirements
Are you an experienced IT Auditor seeking a fresh challenge? Look no further!
Be part of
on a journey of innovation and growth. As an IT Auditor, you'll play a pivotal role in ensuring the
efficiency? Our client is seeking a talented IT Auditor to join their dynamic team! As a leading provider
financial sector is looking to fill below an Internal Auditor
2 months contract opportunity to start A on completion of ITR12 returns (must have)
Risk identification and tax audit skills
Excellent opportunity for a highly experienced IT AUDITOR . Build / maintain relationships with the companies maintenance of risk profiles (inherent and residual view of IT risks). Challenge risk management information provide meaningful input to management on where IT risk management processes and controls can be improved maintenance of risk profiles (inherent & residual view of IT risks). Challenge risk management information provide meaningful input to management on where IT risk management processes and controls can be improved
positive impact in the realms of IT Audit. The IT Auditor is responsible for the planning, execution and assurance framework. The role of the IT Internal Auditor within the organisation is to conduct internal processes, aiming to pinpoint and address areas of risk and non-compliance. Reporting directly to the Head Head of Internal Audit, the IT Internal Auditor plays a crucial role in evaluating the adequacy and effectiveness effectiveness of IT-related internal controls, risk management practices, and governance processes within
urgently seeking the expertise of an IT Internal Auditor in Johannesburg. The Senior Internal Audit Manager Manager will assist the Chief Internal Auditor in providing reliable, value added and i ndependent assurance and other relevant Stakeholders ( e.g., external auditors, regulators, etc.) over the adequacy and effectiveness environment, in mitigating current and evolving risks across the business. Key Responsibilities Application inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
Internal Audit department, by adding a new Internal Auditor position to their team. We need a dynamic, self-sufficient
self-sufficient person, well versed in all things risk, controls and governance.
Reporting
operational processes and controls, identifying risks and reviewing the design and operating effectiveness
effectiveness of controls implemented to mitigate those risks.Additional Responsibilities:<
Internal Audit focus
Urgently looking for an Internal Auditor who displays an ability to gather, analyze and evaluate facts will contribute to identifying and analyzing all risks to the business. Secondly determine and plan the the co-ordination of coverage with the external auditors. As well as to assist with analyzing the operations controls to determine its effectiveness in mitigating risks and threats and evaluating the means by which the
credit, liquidity, counterparty credit and market risk management infrastructure and performing quantitative
functions to maintain market integrity and report on risks.
Business and Financial Result
the divisional budget.