independent assurance that the organisation's risk management, governance, and internal control processes position is to lead and execute IT audit engagements to evaluate the effectiveness of IT controls, identify accordance with defined methodologies. Manage the project team and co-sourced internal audit service providers and their performance on project, timeliness and quality of delivered audit projects in all IA project phases Conducting IT audit fieldwork, including testing IT controls, systems and applications. Evaluate IT infrastructure
related key controls. To review the audit programme compiled for executing the key controls identified practices and finding ways to improve internal controls. To review the work and coach juniors working training of team members. Implementation of the audit plan for the division Liaison with team members and Appraisal and evaluation of the performance of team members and drawing up of development plan. Review audit approach. Provide combined assurance report to the Risk team which maps reported audits and the
related key controls. To review the audit programme compiled for executing the key controls identified practices and finding ways to improve internal controls. To review the work and coach juniors working training of team members. Implementation of the audit plan for the division Liaison with team members and Appraisal and evaluation of the performance of team members and drawing up of development plan. Review audit approach. Provide combined assurance report to the Risk team which maps reported audits and the
user accounts. Quality Assurance: Ensure that all data captured meets the required quality standards. Identify development team to ensure seamless data integration. Communicate effectively with team members and stakeholders
user accounts. Quality Assurance: Ensure that all data captured meets the required quality standards. Identify development team to ensure seamless data integration. Communicate effectively with team members and stakeholders
records in a systematic manner. Quality Assurance: Perform regular quality checks to ensure that data entered departments. Communication: Collaborate with other team members, underwriters, agents, and brokers to gather
records in a systematic manner. Quality Assurance: Perform regular quality checks to ensure that data entered departments. Communication: Collaborate with other team members, underwriters, agents, and brokers to gather
hardworking, talented Accountan to join our finance team SARS submissions (VAT, EMP201, Income Tax etc.) of cashbooks, general ledgers, reconciliations; Team management and task prioritisation; Other Skills: system, Pastel Evolution/Partner (not essential) Qualities: Comfortable with extended hours when required Fast learner Attention to detail Able to lead a small team of bookkeepers and clerks Effective communicator
for staff and members
Development Executive will be responsible for qualifying leads from marketing campaigns as sales opportunities responsible for all presales and sales activities, from lead generation, sales cycle management and deal closure area. Works within the sales, product and support teams for the achievement of customer satisfaction, revenue new markets and business opportunities Generate leads through cold calling from database; canvassing; conversion ratio from lead generation into new business sale. Build a quality pipeline to meet set monthly