invited for the position of Senior IT Internal Auditor (Peromnes Grade 6) based at Head Office, Bruma and their performance on project, timeliness and quality of delivered audit projects in all IA project phases audit fieldwork, including testing IT controls, systems and applications. Evaluate IT infrastructure, cybersecurity Document audit findings and workpapers related to IT systems and controls. Communicate with IT and business audit fieldwork, including testing IT controls, systems, and applications. Evaluate IT infrastructure,
/ Junior Systems Administrator to support the launch and ongoing management of our new system. The ideal ensuring high levels of accuracy, and maintaining the system's performance. Proficiency in Portuguese is preferable experience in data entry, data management, or systems administration is preferred. Languages: Proficiency time management skills. Basic understanding of system administration and database management. Target Management: Accurately capture and enter data into the system. Verify data accuracy and completeness. Perform
businesses when necessary Administrator on CWS System, ensure the system is up to date at all times Ensure adherence supporting documentation to internal and external auditors Any ad hoc items where assistance may be required be advantageous MS Excel, Accounting and payroll system experience R 40 000 - R 45 000 per month
Performing day end, month end and year-end on SYSPRO system Expense provisions management Nedfleet management Reviewing, designing, documenting and implementing systems of internal control Communication and training Preparation of audit file Liaising with auditors Resolving of auditors queries Processing of year end journals
audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching, audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good
audit plan. Supervision of a pool of multi-skilled auditors. On the job supervision, mentoring, coaching, audits Developed staff Quality working papers and compliance to IIA Standards Quality audit reports Good
/ Junior Systems Administrator to support the launch and ongoing management of our new system. The ideal ensuring high levels of accuracy, and maintaining the system's performance. Proficiency in Portuguese is preferable experience in data entry, data management, or systems administration is preferred. Languages: Proficiency time management skills. Basic understanding of system administration and database management. Target Management: Accurately capture and enter data into the system. Verify data accuracy and completeness. Perform
insurance-related data into the company's database systems accurately and promptly. This includes policy information manner. Quality Assurance: Perform regular quality checks to ensure that data entered into the systems meets Matric Certificate Own laptop (Windows 10 Operating System, 8GB RAM, SSD (Solid State Drive) 256 GB or more essential. Familiarity with database management systems and data entry software is a plus. R6000 - 7000
insurance-related data into the company's database systems accurately and promptly. This includes policy information manner. Quality Assurance: Perform regular quality checks to ensure that data entered into the systems meets Matric Certificate Own laptop (Windows 10 Operating System, 8GB RAM, SSD (Solid State Drive) 256 GB or more essential. Familiarity with database management systems and data entry software is a plus. R6000 - 7000
Excel, Xero accounting system, Pastel Evolution/Partner (not essential) Qualities: Comfortable with extended