Johnson Controls Jobs in Gauteng
Senior Manager: Internal Audit (it) NEW
Job Crystal
Gauteng
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
share this job on whatsappSenior 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
Channel Finance Specialist
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
Channel 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
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
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
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
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
Payroll Administrator
Job CrystalGauteng
income/service etc Certificates of service/UI-19's Control garnishes/ maintenance orders Complete leave administration
Payroll Administrator Gauteng
Job CrystalGauteng
income/service etc Certificates of service/UI-19's Control garnishes/ maintenance orders Complete leave administration
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