invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma internal audit projects in accordance with defined methodologies. Manage the project team and co-sourced performance on project, timeliness and quality of delivered audit projects in all IA project phases. Audit engagements to ensure the timely delivery of the highest quality work, exception reports, trend analyses, and value-added Participate in, and sometimes lead, teams, and projects to effectively deliver on strategic goals. Remain
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, Identification of specialist skills required for audit projects and communication of these to the Senior Manager engagements with stakeholders Performance of other projects within, as maybe requested from time to time.
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, Identification of specialist skills required for audit projects and communication of these to the Senior Manager engagements with stakeholders Performance of other projects within, as maybe requested from time to time.
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 plans. Monitor project milestones and ensure adherence to timelines. Conduct thorough quality checks and and reviews of project deliverables. Stay abreast of local, state, and federal regulations relevant to civil Prioritize and enforce health and safety standards on project sites. Conduct risk assessments and implement safety
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 plans. Monitor project milestones and ensure adherence to timelines. Conduct thorough quality checks and and reviews of project deliverables. Stay abreast of local, state, and federal regulations relevant to civil Prioritize and enforce health and safety standards on project sites. Conduct risk assessments and implement safety
performance areas • Projects: o Identifying areas for improvement o Support projects to delivery • General: other 3PLs • Tasks could include the following (project / responsibility dependent): o Data analysis o Value at stake / business case determination o Project planning and execution o Process change implementation commercial field is advantageous. Supply Chain and Project Management experience will be beneficial. Advanced information and to arrange and co-ordinate small projects o Possess a high attention to detail o Concerned
planning and strategy development
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
designing, implementing, testing, and delivering high-quality code. You will collaborate with cross-functional within the Fintech industry, with exposure to projects in the Banking and Finance sector. The role may require occasional travel for team meetings or project requirements.