Control M Jobs in South Africa
- Gauteng (10)
- Western Cape (9)
- Northern Cape (4)
- North West (3)
- Eastern Cape (2)
- Mpumalanga (2)
- Limpopo (1)
Job Crystal
- Last 7 days (10)
Manager Of Internal Audit Gauteng
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 operational controls (Business as Usual) testing is required Experience in conducting IT General Controls and
share this job on whatsappAudit Manager: Internal Audit (credit)
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 operational controls (Business as Usual) testing is required Experience in conducting IT General Controls and
Senior Manager: Internal Audit (it)
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
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
Structural Draughtsman Mpumalanga
Job CrystalMpumalanga
construction technology and building codes. Quality Control: Review and check drawings for accuracy, completeness compliance with project specifications. Perform quality control checks on drawings before submission. Documentation and project documentation. Ensure proper version control and document management practices. Software Utilization:
Structural Draughtsman
Job CrystalMpumalanga
construction technology and building codes. Quality Control: Review and check drawings for accuracy, completeness compliance with project specifications. Perform quality control checks on drawings before submission. Documentation and project documentation. Ensure proper version control and document management practices. Software Utilization:
Site Manager / Engineer Civil Construction - Solar
Job CrystalNorthern Cape
the construction of related structures such as control rooms, inverters, substations, and fencing. Ensure or incidents promptly and effectively. Quality Control: Ensure that all construction activities, including Maintain accurate and detailed records of all quality control activities. Budget and Cost Management: Monitor
Site Manager Construction Northern Cape
Job CrystalNorthern Cape
the construction of related structures such as control rooms, inverters, substations, and fencing. Ensure or incidents promptly and effectively. Quality Control: Ensure that all construction activities, including Maintain accurate and detailed records of all quality control activities. Budget and Cost Management: Monitor
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
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