related key controls. To review the audit programme compiled for executing the key controls identified execution in line with the audit programme. To perform site visits during the audit execution. To review compliance practices and finding ways to improve internal controls. To review the work and coach juniors working relationships. Communicate with senior management and operational staff. Conflict resolution. Verbal and non-verbal
related key controls. To review the audit programme compiled for executing the key controls identified execution in line with the audit programme. To perform site visits during the audit execution. To review compliance practices and finding ways to improve internal controls. To review the work and coach juniors working relationships. Communicate with senior management and operational staff. Conflict resolution. Verbal and non-verbal
(ESSENTIAL) Experience with a multi-network of Branches / sites across the country within large corporate environment Loading payments on bank when required Internal controls regarding creditors are in accordance with Company required documentation Internal control To ensure internal controls at branches are in accordance with implementing systems of internal control Communication and training of internal controls to relevant staff Regular interest paid and deferred interest Balancing of ISA control account to monthly statements Yearly asset verification
with creating and maintaining sites and site collections. Assist with site customization using SharePoint
management, governance, and internal control processes are operating effectively, and are advancing company engagements to evaluate the effectiveness of IT controls, identify areas of risk, and provide recommendations Conducting IT audit fieldwork, including testing IT controls, systems and applications. Evaluate IT infrastructure and data protection controls. Analyse data and documentation to assess control effectiveness. Document findings and workpapers related to IT systems and controls. Communicate with IT and business stakeholders
ability to manage a front of house Restaurant operation. Applicants must be well spoken and must have needed. Duties will include staff management, stock control, opening & closing procedures. Looking for
approximately 50
entitlements. The incumbent will be reporting operationally to the Project Manager and functionally to the Liaising with the Client/Subcontractors and the site team to identify and handle contractual and legal
Responsibilities: Conduct feasibility studies and site investigations. Collaborate with architects and enforce health and safety standards on project sites. Conduct risk assessments and implement safety measures
Responsibilities: Conduct feasibility studies and site investigations. Collaborate with architects and enforce health and safety standards on project sites. Conduct risk assessments and implement safety measures