assessments to enhance our organization's systems, operations, and risk controls. Your responsibilities will include management and external auditors, identify emerging risks, and adapt to a dynamic environment. If you're ready Contribute to the IT Audit Plan, adapting it to emerging risks and agile methodologies Perform IT audits, meeting encompassing technology and operations. Proficient in integrated IT risk-based auditing practices and and techniques for conducting comprehensive operational and IT audits. 4-5 years of hands-on experience
safeguarding digital security and optimising operational efficiency? Our client, a leader in industrial audit procedures based on thorough risk assessments. Clearly document risks, testing procedures, and outcomes addressed by management. Evaluate IT areas such as operations management and disaster recovery procedures related abilities IT Systems and Infrastructure Knowledge Risk Assessment and Management Compliance and Regulatory
passionate about ensuring digital security and operational efficiency? Our client is seeking a talented audits. Plan audit procedures based on risk assessment. Document risks, testing procedures and outcomes clearly addressed by management. Evaluate IT areas such as operations management and disaster recovery procedures related firm exposure Proven experience in IT auditing, risk assessment, or compliance management. Skills &
wide range of healthcare services. The company operates through a network of hospitals, clinics, and other services to enhance the organisation's systems, operations, and risk-based controls while upholding Netcare's Audit Plan, suggesting changes based on emerging risks and agile auditing methodology. Execute field IT IT industry, technology, and operations. Experience with integrated IT risk-based auditing practices, methodologies advantageous. Ability to perform database and operating system audits, IT general controls, and application
food manufacturing and distribution industry. It operates in various segments and is based in Ireland. Our innovation, and sustainability in food production. It operates state-of-the-art facilities and adheres to high minimise inventory risks. Implement and maintain financial risk policies. Report on risk issues in a timely process improvement. Experience with integrated operational systems. Advanced knowledge of Microsoft Excel ability to multitask and support administration/operational teams. Strong analytical acumen. Professional
products and services, including gaming equipment,. Operating in the vibrant and diverse African market, our reporting and compliance functions of financial operations. We are looking for a dynamic individual with and maintain internal controls regarding financial risk management and BBBEE compliance. Financial Analysis: clearly and concisely. Risk Management: Identify, assess, and manage financial risks. Compliance: Ensure
Manager to join a dynamic team based in Midrand, operating within the Manufacturing sector based in the North Johannesburg. Reporting directly to the Chief Operating Officer, the Finance & Compliance Manager legislative compliance Manage financial risk and report on risk issues promptly Drive innovation projects process improvement. Proficiency with integrated operational systems. High-level proficiency in standard Microsoft
Controller, you'll be at the heart of the financial operations, steering the ship towards new heights. Join financial controls and procedures to streamline operations and improve efficiency. Provide insightful analysis Financial Analysis and Reporting Compliance and Risk Management Strategic Financial Management Process
maintaining internal controls, conducting financial risk assessments, and ensuring compliance with relevant level and maintain internal controls for financial risk management Conduct financial analysis and clearly financial data Identify, assess, and manage financial risks, ensuring compliance with monthly reporting frameworks
maintain company policies in terms of financial risk and the mitigation thereof. Providing legal advice experience is essential. Experience with integrated operational systems is essential. Exposure to Accounting