Vacancies Available At Johnson Controls Jobs in South Africa
Channel Finance Specialist
Job Crystal
Gauteng
business strategies and objectives Compliance & Controls Ensure compliance with internal financial policies procedures Implement and maintain effective financial controls to safeguard company assets Assist in the preparation credit record Contactable via own mobile phone Available for work to weekends and public holidays when
share this job on whatsappChannel Specialist Gauteng
Job CrystalGauteng
business strategies and objectives Compliance & Controls Ensure compliance with internal financial policies procedures Implement and maintain effective financial controls to safeguard company assets Assist in the preparation credit record Contactable via own mobile phone Available for work to weekends and public holidays when
Senior Manager: Internal Audit (it) NEW
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 NEW
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
Audit Manager
Job CrystalWestern Cape
firm in Cape Town. An opportunity has become available for an Audit Manager to join our management team
Audit Manager Western Cape
Job CrystalWestern Cape
firm in Cape Town. An opportunity has become available for an Audit Manager to join our management team
Financial Manager Gauteng
Job CrystalGauteng
the competence to implement financial systems, controls and practices that conform to international standards and update the financial policies and internal controls in line with the business operations and submit and maintain effective and efficient internal control systems and business processes. Develop and monitor planning the audit scope and risks to ensure the availability of necessary audit evidence before the audit
Financial Manager
Job CrystalGauteng
the competence to implement financial systems, controls and practices that conform to international standards and update the financial policies and internal controls in line with the business operations and submit and maintain effective and efficient internal control systems and business processes. Develop and monitor planning the audit scope and risks to ensure the availability of necessary audit evidence before the audit
Financial Risk And Compliance Manager
Job CrystalGauteng
company. · Work with departments to implement controls and procedures to mitigate operational risks. Employment agreements - review and advise on specific controls that may be included in template form. · Take-on Professional Development reminders Marketing (related controls) · Assess marketing material (and company documents) register · Advertising register · Competence register Controls (other ) · Non advice givers declaration · Conflicts nature of the business, it is required that you avail yourself to clients outside of these hours (applicable
Financial Risk Manager Gauteng
Job CrystalGauteng
company. · Work with departments to implement controls and procedures to mitigate operational risks. Employment agreements - review and advise on specific controls that may be included in template form. · Take-on Professional Development reminders Marketing (related controls) · Assess marketing material (and company documents) register · Advertising register · Competence register Controls (other ) · Non advice givers declaration · Conflicts nature of the business, it is required that you avail yourself to clients outside of these hours (applicable
Share on Facebook
Share on Twitter
Share on Linkedin