Admin Controller Hr Jobs in Gauteng
Payroll Clerk Gauteng NEW
Job Crystal
Gauteng
Software requirements: Sage Pastel Pastel Payroll & HR 2024 Excel Word Outlook Role is located in Johannesburg
share this job on whatsappPayroll And Financial Clerk NEW
Job CrystalGauteng
Software requirements: Sage Pastel Pastel Payroll & HR 2024 Excel Word Outlook Role is located in Johannesburg
Manager Of Internal Audit Gauteng
Job CrystalGauteng
the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings operational controls (Business as Usual) testing is required Experience in conducting IT General Controls and
Audit Manager: Internal Audit (credit)
Job CrystalGauteng
the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings operational controls (Business as Usual) testing is required Experience in conducting IT General Controls and
Senior Manager: Internal Audit (it)
Job CrystalGauteng
the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings required Knowledge of Application Control Review, General Control and Information Security testing is
Senior Manager Of Internal Audit Gauteng
Job CrystalGauteng
the adequacy and effectiveness of the internal control environment, in mitigating current and evolving of business wide (universe) inherent risk and control risk assessments Planning of internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control adequacy assessments Definition of and sample selections Conducting fieldwork and control effectiveness testing⯠Consolidation of findings required Knowledge of Application Control Review, General Control and Information Security testing is
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