Introduction My Client is a diversified (non-manufacturing) business in the automotive sector with unrivalled 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 audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good
Introduction My Client is a diversified (non-manufacturing) business in the automotive sector with unrivalled 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 audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good
Syspro (Advantageous) Proficient on all MS Office packages Valid driver's license (no endorsements) Own reliable 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
organisation's risk management, governance, and internal control processes are operating effectively, and are advancing engagements to evaluate the effectiveness of IT controls, identify areas of risk, and provide recommendations 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 and data protection controls. Analyse data and documentation to assess control effectiveness. Document
transport and valid driver's license. Salary / Package Negotiable Benefits Negotiable.
transport and valid driver's license. Salary / Package Negotiable Benefits Negotiable.
and collaboratively, focusing on delivering high-quality code and solutions. This position is FULLY REMOTE 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
and collaboratively, focusing on delivering high-quality code and solutions.
This position is FULLY testability.
for staff and members
independent competencies. Salary: Remuneration package will be discussed during the interview and will