Internal Auditing Internships Jobs in South Africa
Bgc Administrator
Exl
Cape Town Region
with internal stakeholders or if required with operational leaders • Assisting with BGC audits when required and implement improvements to BGC, compliance and Audits • Identify any business risk and callouts to the Ability to work and collaborate effectively with internal customer Preferred knowledge of medical terminology mechanisms for all audits to ensure timeous delivery of outputs requested Primary Internal Interactions • managers - for the purpose of BGC status update • Internal auditors - for the purpose of ensuring 100% compliance
share this job on whatsappAdministrator Cape Town
ExlCape Town Region
with internal stakeholders or if required with operational leaders • Assisting with BGC audits when required and implement improvements to BGC, compliance and Audits • Identify any business risk and callouts to the Ability to work and collaborate effectively with internal customer Preferred knowledge of medical terminology mechanisms for all audits to ensure timeous delivery of outputs requested Primary Internal Interactions • managers - for the purpose of BGC status update • Internal auditors - for the purpose of ensuring 100% compliance
Assistant Manager Cape Town
ExlCape Town Region
required at supervisory level Ensure compliance with internal policies and procedures, external regulations accuracy of performance reports and compliance to internal control requirements Assesses developmental needs Matric or Equivalent RESPONSIBILITIES Primary Internal Interactions Below outlines the interactions within Quality Analyst for the purpose of feedback and audit JOB DESCRIPTION Essential Functions Meeting the required at supervisory level Ensure compliance with internal policies and procedures, external regulations
Assistant Manager _sa_cape_town_c76
ExlCape Town Region
required at supervisory level Ensure compliance with internal policies and procedures, external regulations accuracy of performance reports and compliance to internal control requirements Assesses developmental needs Matric or Equivalent RESPONSIBILITIES Primary Internal Interactions Below outlines the interactions within Quality Analyst for the purpose of feedback and audit JOB DESCRIPTION Essential Functions Meeting the required at supervisory level Ensure compliance with internal policies and procedures, external regulations
Assistant Manager
ExlCape Town Region
uptime, Travel - hotel tie-ups, domestic & international travel support including visa facilitation, adherence to laid down procedures & meet all internal & external compliance for the functional area experience: Controlled & qualified feedback via internal survey twice a year. Additionally, feeling the Exl standards. The same is subject to internal & external audits from time to time. Cost efficiency than work in a reactive mode. Conduct regular internal checks, physical verifications & facility
Assistant Manager Cape Town
ExlCape Town Region
uptime, Travel - hotel tie-ups, domestic & international travel support including visa facilitation, adherence to laid down procedures & meet all internal & external compliance for the functional area experience: Controlled & qualified feedback via internal survey twice a year. Additionally, feeling the Exl standards. The same is subject to internal & external audits from time to time. Cost efficiency than work in a reactive mode. Conduct regular internal checks, physical verifications & facility
Sap Authorization Consultant
ExlCape Town Region
request by internal or external auditors. Process change requests driven by compliance/audit teams Execute Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and execute improvement projects and team as needed. Support SOx ITGC audits and satisfy requests of security and compliance request by internal or external auditors. Process change requests driven by compliance/audit teams Execute Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and execute
Sap Authorization Consultant Cape Town
ExlCape Town Region
request by internal or external auditors. Process change requests driven by compliance/audit teams Execute Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and execute improvement projects and team as needed. Support SOx ITGC audits and satisfy requests of security and compliance request by internal or external auditors. Process change requests driven by compliance/audit teams Execute Standard Operating Procedures, SLAs and required SOx audit output Maintain Maestro system settings and execute
Senior Executive-mis
ExlCape Town Region
ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills
Senior Executive Cape Town
ExlCape Town Region
ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills General Conformance to policies / compliances with auditing skills and eye for details Ability to coach and ongoing compliance to quality standards based on internal as well as client requirements. Responsible for ensure compliance to QSD to all certification and internal / client requirements. Skills Technical Skills
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