risk management, governance, and internal control processes are operating effectively, and are advancing effectiveness of IT controls, identify areas of risk, and provide recommendations to improve IT processes and mitigate 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
Reconciling balance sheet accounts on a monthly basis Processing and recordkeeping of all adjustment journals Loading payments on bank when required Internal controls regarding creditors are in accordance with Company teams and managing Clerks Cashbook Petty cash – processing of documentation Recordkeeping & Filing Managing 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
office Review and maintenance of adequate internal control procedures within the payroll department General with the information required for the budgeting process Review monthly results for the payroll department department and compare them against the budget Processing of payroll-related journal entries Monthly preparation of payroll bank reconciliations Monthly payroll control accounts reconciliation preparation and resolving
the process description/ flowcharts. To review identified the risks and the related key controls. To audit programme compiled for executing the key controls identified. To approve Audit Planning Memorandum practices and finding ways to improve internal controls. To review the work and coach juniors working review all audit reports before being issued. PROCESS AND GOVERNANCE Planning of the projects in the
the process description/ flowcharts. To review identified the risks and the related key controls. To audit programme compiled for executing the key controls identified. To approve Audit Planning Memorandum practices and finding ways to improve internal controls. To review the work and coach juniors working review all audit reports before being issued. PROCESS AND GOVERNANCE Planning of the projects in the
team members and where needed, brokers as well. Processing and preparation of quotations, endorsements, to ensure correctness before processing. Quotations & Rating Processing of new policies according to be done timeously. Processing endorsements. Handling queries from the Credit control Department. Cancellation
team members and where needed, brokers as well. Processing and preparation of quotations, endorsements, to ensure correctness before processing. Quotations & Rating Processing of new policies according to be done timeously. Processing endorsements. Handling queries from the Credit control Department. Cancellation
and testability. Use Git/Bitbucket for source control and version management. Ensure code and application frameworks. Proficient with Git/Bitbucket version control systems. In-depth understanding of secure coding developing RESTful APIs. Knowledge of third-party UI controls such as Telerik. Understanding of SOLID principles
testability.
good references. Main duties will include stock control, customer service, opening and closing procedures