The Senior Internal Auditor will be expected to provide reliable, value added and independent assurance (UK) Ensure that all the regulatory and other internal or external reporting requirements applicable Plan periodical audit and special assignment. Develop annual or rolling risk assessment and audit strategies with the Institute of Internal Auditor's Code of Ethics. To provide advice on internal control to management objectives Perform audit work in compliance with internal audit policies. Must work within a detailed scope
The Oracle Techno Functional Developer will provide technical and functional solutions as well as end-user Flexcube databases and associated configurations. Develop and implement backup and recovery strategies to resolve critical issues. Reporting and Analytics: Develop and generate reports and analytics within Oracle
(Extract Transform Load) development till MIS (Management Information) reports development and delivery. The understands heterogeneous Data structures and develops long term sustainable data models. Collaborate needs to design effective BI solutions. Design and develop data models to support reporting and analytics and physical data models for BI applications. Develop Extract, Transform, Load (ETL) processes to extract Create user documentation and training materials. Develop server-side logic using PHP for web applications
prepared on time and accurately. Ensuring that both internal and external audits are planned and executed properly adherence to internal control processes. Prepared month-end management accounts within the internal deadlines adherence to process and procedures, weakness in internal controls, and any actual or potential concerns communication is done accurately and on time both internally and externally; create, implement and maintain financial reports, compilation of statistics including internal and market analysis, preparation of regular management
data and cannot utilise information received from internal sources / departments without verification; Ensuring Clearance Certificate; 4. Systems and Policy Development Reviewing and making a judgement on the whole and corruption. Providing advice on proposed developments such as major new systems and proposing initiatives performance and development in line with Oasis's goals, objectives, policies and regulations; Developing a departmental and specified deliverables; Coordinating through internal resources and third parties/vendors for the flawless
decisions are compliant with legislation, mandates and internal trading rules. Management of broker and service its application within the South African and international context. Competencies Excellent communication
decisions are compliant with legislation, mandates and internal trading rules. Management of broker and service its application within the South African and international context. Competencies Excellent communication
hours. Analysis to provide ideas for new product development. Updating Profidar Report on daily bases. Submitting and provide solutions Ability to maintain and develop relationships with clients, and communicate complex
hours. Analysis to provide ideas for new product development. Updating Profidar Report on daily bases. Submitting and provide solutions Ability to maintain and develop relationships with clients, and communicate complex
of a security. Evaluate regional and global developments and trends within the specific industry and supporting the executive summary based on the company internal requirements. Where an issue is highlighted then