Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control
Internal Sales - Gauteng Internal sales Lady required in the Fasten and Fitment industry in Germiston Generate costing sheets Requirements: 2 years internal sales Must speak Afrikaans and English to commute
IT Service Desk Analyst - Gauteng A digital bank with a strong entrepreneurial identity and a high-performance on priority incidents and requests. Resolving internal personnel and partners/ suppliers IT queries remotely maintaining service desk records. Collaborating with internal departments to ensure that IT needs are met. REQUIREMENTS also required. It is also vital that service desk analysts possess competency in call centre management tools
IT Service Desk Analyst - Gauteng A digital bank with a strong entrepreneurial identity and a high-performance on priority incidents and requests. Resolving internal personnel and partners/ suppliers IT queries remotely maintaining service desk records. Collaborating with internal departments to ensure that IT needs are met. REQUIREMENTS also required. It is also vital that service desk analysts possess competency in call centre management tools
systems, controls and practices that conform to international standards and local regulations. This person financial transactions in accordance with the relevant internal and external regulations, e.g., IFRS for SMMEs Develop and update the financial policies and internal controls in line with the business operations implement, and maintain effective and efficient internal control systems and business processes. Develop completion of AFS within set timelines. Statutory Audits In conjunction with management, recommends the
systems, controls and practices that conform to international standards and local regulations. This person financial transactions in accordance with the relevant internal and external regulations, e.g., IFRS for SMMEs Develop and update the financial policies and internal controls in line with the business operations implement, and maintain effective and efficient internal control systems and business processes. Develop completion of AFS within set timelines. Statutory Audits In conjunction with management, recommends the
Financial Analysis & Reporting Analyse financial data related to ATM sales and transactions to identify Compliance & Controls Ensure compliance with internal financial policies and procedures Implement and safeguard company assets Assist in the preparation of audits and ensure adherence to regulatory requirements
Financial Analysis & Reporting Analyse financial data related to ATM sales and transactions to identify Compliance & Controls Ensure compliance with internal financial policies and procedures Implement and safeguard company assets Assist in the preparation of audits and ensure adherence to regulatory requirements
mandates Data and information privacy and protection, and cross-border data transfers (big) data, data commercialisation commercialisation and data philanthropy complex software acquisition, implementation, integration, development governance Business process and ICT outsourcing Data protection, use, transfer and commercialisation Telecommunications-related contracts, including data, and mobile and fixed line telephony-related contracts