infrastructure. This will include evaluating whether processes and systems are running accurately and efficiently
analytics and continuous auditing programme as a forerunner to robotic process automation as well as assisting
effective end-to-end execution of risk-based internal audits. This opportunity includes travel and working with
Include:
FINANCIAL AUDIT SPECIALIST: INTERNAL AUDIT Reporting line : Head: General Assurance Audit Division : : Internal Audit Scale Code : 300 Position ID : 60017505 CLOSING DATE: 01 AUGUST 2024 Report to Head: Head: General Assurance Audit : To co-ordinate and/or execute audit assignments (includes financial, operational operational and compliance audits) and audit the efficiency and adequacy of financial and operational controls development of the annual audit plan; Manages audit assignments and performs audit procedures, including
recognition. Description We are seeking an IT Audit Specialist with a strong analytical mind and expertise you will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs). You will assess data security measures, and enhance the audit process through data analytics. Your efforts will be and optimizing processes. Key Responsibilities: Efficiently plan and execute IT audits Incorporate data data analytics methodologies into audit processes Manage the reporting of findings and recommendations
headhunt for an exceptional IT Audit Specialist to join a thriving consulting audit firm in Rosebank, Gauteng infrastructure. This will include evaluating whether processes and systems are running accurately and efficiently analytics and continuous auditing programme as a forerunner to robotic process automation as well as assisting effective end-to-end execution of risk-based internal audits. This opportunity includes travelling and working responsibilities include: Conduct comprehensive audits of IT systems, processes, and controls. Evaluate the effectiveness
We are seeking an IT Audit Specialist with a strong analytical mind and expertise in IT systems, applications you will perform and manage IT audit services using Computer Assisted Audit Techniques (CAATs). You will assess data security measures, and enhance the audit process through data analytics. Your efforts will be ensuring compliance with regulations, and optimizing processes.
Key Responsibilities: and execute IT audits
RESPONSIBILITIES INCLUDE: IT audits planning and execution and incorporate data analytics methodologies
Business Process Automation Specialist, Other, Cape Town. Company Name: Surgo HR and Training. Our client experienced and motivated Business Process Automation Specialist to join our dynamic team. With a strong clarity and guidance on business process and automation policies, processes and procedures. Analyst evaluating evaluating and reviewing existing business processes and workflows to identify automation opportunities, improve efficiency and overall productivity. Support process owners, teams and peers to understand business
manufacturing and packaging industry is seeking a Business Process and SAP Support Manager to join their team. The seeking a highly skilled and experienced Business Process and SAP Support Manager to join our team. The ideal responsible for overseeing SAP support and business process management, ensuring compliance with regional regulations regulations, and leading a team of Business Process Support Analysts. This position requires strong problem-solving thorough understanding of SAP modules and business processes. This company operates in a performance-driven
purpose of this role is that Centre of Excellence Specialist oversees the implementation of business analysis wide practices that pertain to Business Analysis/Process Engineering roles by focusing on assigned projects consistency and high-quality business analysis/process engineering artefacts and review deliverables for standards.
JOB PURPOSE
The Process Owner - Record to Report owns the end-to-end process design and drive change
change initiatives related to system, process and policy, including involvement in the delivery of the
of a process owner team responsible for driving and delivering sustainable, streamlined processes with
ss Process Activities
Primarily responsible to standardize, automate, and optimize processes within
all month end activities, statutory reporting, audits and compilation of financial statements.
Should