Location: Johannesburg Metro Law, and FCSA regulations
/ 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
assurance that the organisation's risk management, governance, and internal control processes are operating effectively to evaluate the effectiveness of IT controls, identify areas of risk, and provide recommendations to improve improve IT processes and mitigate risks. Audit Planning and Preparation - Develop the three-year rolling Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans. Identify key IT audit fieldwork, including testing IT controls, systems and applications. Evaluate IT infrastructure
Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit flowcharts. To review identified the risks and the related key controls. To review the audit programme compiled compiled for executing the key controls identified. To approve Audit Planning Memorandum. To review the practices and finding ways to improve internal controls. To review the work and coach juniors working management of a risk-based audit approach. Provide combined assurance report to the Risk team which maps
Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit flowcharts. To review identified the risks and the related key controls. To review the audit programme compiled compiled for executing the key controls identified. To approve Audit Planning Memorandum. To review the practices and finding ways to improve internal controls. To review the work and coach juniors working management of a risk-based audit approach. Provide combined assurance report to the Risk team which maps
activations, cancellations to be loaded on the TIAL system. Assist with technical underwriting on queries underwriting matters and claims. Risk Surveys Assisting in communicating and promoting risk survey requirements and Marketing staff with queries on an ad hoc basis. Risk Management Utilizing the business description report endorsements. Handling queries from the Credit control Department. Cancellation of policies. Handling 24 hours. Ensure all risks are written within our Treaty Limits. No declined risks are accepted or renewed
activations, cancellations to be loaded on the TIAL system. Assist with technical underwriting on queries underwriting matters and claims. Risk Surveys Assisting in communicating and promoting risk survey requirements and Marketing staff with queries on an ad hoc basis. Risk Management Utilizing the business description report endorsements. Handling queries from the Credit control Department. Cancellation of policies. Handling 24 hours. Ensure all risks are written within our Treaty Limits. No declined risks are accepted or renewed
g of the full IT project lifecycle SDLC
Proficiency in CI CD principles, Risk Management, Continuous Improvement and optimisation
businesses when necessary Administrator on CWS System, ensure the system is up to date at all times Ensure adherence office Review and maintenance of adequate internal control procedures within the payroll department General of payroll bank reconciliations Monthly payroll control accounts reconciliation preparation and resolving be advantageous MS Excel, Accounting and payroll system experience R 40 000 - R 45 000 per month
the client. Functional and management reporting (risk registers etc.) Commercial compliance with all Company where applicable of all contract and subcontract risks and opportunities. Monthly project and cost report reports regarding contractual issues and project risks; Ensuring that all Client Correspondence are adequately ideally with a working knowledge of CCS & JDE systems. Qualifications: Law degree or relevant commercial