qualification in IT Audit: Certified Information Systems Auditor (CISA) or studying towards CISA.
E the engagement lifecycle, including documenting risk control matrices, audit procedures, working papers
Senior Project Manager IT/Business (JB4285) Randburg, Gauteng R45k - R55k a month Benefits Permanent Senior Project Manager IT/Business, for a well-established large Courier Company, you'll lead project planning efforts, define project scope, objectives, and deliverables, and develop comprehensive project plans, timelines and resource allocation strategies. Conducting project kick-off meetings, creating business and functional are key responsibilities. You'll also identify risks, monitor progress, and serve as the primary point
Senior Project Manager IT/Business (JB4285) Randburg, Gauteng R45k – R55k a month Benefits Permanent Senior Project Manager IT/Business, for a well established large Courier Company, you’ll lead project planning efforts, define project scope, objectives, and deliverables, and develop comprehensive project plans, timelines and resource allocation strategies. Conducting project kick-off meetings, creating business and functional are key responsibilities. You’ll also identify risks, monitor progress, and serve as the primary point
budgeting, forecasting, financial reporting, and risk management. The ideal candidate will have a proven records in accordance with IFRS Ensure that financial risks are identified and effectively managed through the financial matters Work in partnership with the Projects and Funder Team Lead and Executive to ensure a relationship with the organisation's external auditors Undertake audit preparations to ensure an efficient
details of accruals at month-end
Supply details of accruals at month-end Assist auditors with information on request Compile monthly, quarterly
clients. Ensure that adequate work is done on projects and progress is achieved to contribute towards budget of income and expenditure and the review of project financials for work performed for customers. All management skills for the Section. GOVERNANCE AND RISK MANAGEMENT Govern the implementation of internal divisional and Mintek policies. Accountable for effective risk management within the Section including SHEQ Ensure Section activities. Monitor and report divisional risk exposures in all aspects, including SHEQ. MINUMUM
clients. Ensure that adequate work is done on projects and progress is achieved to contribute towards budget of income and expenditure and the review of project financials for work performed for customers. All management skills for the Section. GOVERNANCE AND RISK MANAGEMENT Govern the implementation of internal divisional and Mintek policies. Accountable for effective risk management within the Section including SHEQ Ensure Section activities. Monitor and report divisional risk exposures in all aspects, including SHEQ. MINUMUM
control and document management processes for simple projects. KEY PERFORMANCE INDICATORS: Formulates R&D able to formulate ideas relating to technical projects, frame and develop research questions, design the execution of work as a chief investigator of projects, within the division/group. Operational: Establish workflows, and introduce operating procedures – project level. Commercial Prepare proposals under direct/limited scientific / engineering theory. Plan and manage projects to ensure efficient use of time, equipment and
control and document management processes for simple projects. KEY PERFORMANCE INDICATORS: Formulates R&D able to formulate ideas relating to technical projects, frame and develop research questions, design the execution of work as a chief investigator of projects, within the division/group. Operational: Establish workflows, and introduce operating procedures – project level. Commercial Prepare proposals under direct/limited scientific / engineering theory. Plan and manage projects to ensure efficient use of time, equipment and