both the Chief Operating Officer, the Chief Information Officer (CIO) is a member of the UJ Executive the work of the Information and Communications Systems (ICS) division. The CIO manages and oversees the the information technology (IT) strategy, policies, and operations within the university. He or she plays administrative oversight of the Information and Communication Systems (ICS) Division. The University is administrative goals of the university. Leading and managing the university's IT department, including IT staff
will involve working as part of the audit team ensuring that audit planning, fieldwork, and completion sign audit reports, provide excellent service levels to clients, and assist in developing audit trainees role is to be a vital member of the audit team, ensuring that audit planning, fieldwork, and completion satisfactory standard, enabling the signing off of audit reports.
Key Responsibilities:
accesses Monthly Change Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics Maintain relationship with the Business Unit to manage expectations of service, including work requirements requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural documentation Provide general application support Conduct system monitoring Qualifications & Experience COBIT
banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month contract Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable Stakeholder liaison Provide insights Lead and execute audit assignments Drive continuous improvement Deal with less than 5 years' in banking (compliance / risk / audit) Client centric Business acumen Report writing Adaptable
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent the Group Audit Committee. Our mission is to ensure that governance processes, risk management, and internal internal control systems are adequate and effective to mitigate both current and emerging risks that could Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager for Credit will be responsible for delivering on the annual audit plan to provide reasonable assurance to stakeholders
banks in S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month contract liaison
experienced Outsourced Accounting Assistant Manager. If you're passionate about accounting >As an Outsourced Accounting Assistant Manager, you'll be at the forefront of delivering bookkeeping and VAT returns to providing insightful management accounts, you'll have ownership of key tasks
Key Responsibilities:
Assistant Project Financial Manager/JHB Contract Responsibilities The Assistant Project Financial Manager responsible for all financial aspects including management accounts, budgets, forecasts, cash flows, variance project management or system design A proven track record of being involved in finance system architecture architecture, project management and finance operations System training of finance team Proven track record financial and accounting software applications, ERP systems is an advantage. Knowledge of Great Plains, and
the Banking Industry is looking for a Software Systems Designer to join their team This is a 12-month stakeholder requirements and user stories into system requirement and act as a link between Business
require a System Analyst for a contract in Cape Town. This is an office based position. The Systems Analyst Analyst must ensure that all system designs are aligned with business objectives, and requirements and ensure performance and stability of systems and ensure ideal integration of new and existing systems to the broader IT business needs of clients. Conduct system analysis for new and existing systems. Construct programs including sessions(presentations) with the Business to ensure that the information extracted from the business documents and through