NEW EMPLOYMENT AVAILABLE Title: D365 Information Systems Analyst Area: Gauteng Industry: Group IT Department for an experienced D365 INFORMATION SYSTEMS ANALYST (with Microsoft Systems certification) is required link between the business and IT, ensuring information systems requirements are delivered upon through analysing supporting information systems. Execute and manage information systems projects Review information systems their technical feasibility. Execute and manage information systems related projects, ensuring each project
Position
Job Description:
manufacturing company is looking to hire an ERP System Software Assistant.
The individual must have the
following working experience:
Australian markets with a focus on Cloud Enablement, System Integration, Software Development, Web and Mobile and Microsoft Azure 2. Software and System development 3. System integration, Data integration and migration Analytics 6. Workflow and Robotics Process Automaton 7. System Analysis and Business Analysis 8. DevOps 9. Automation Automation Testing 10. IT Project Management 11. Finance, Risk & Compliance 12. Engineering With over Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent
the business Internal audit framework and methodology application Internal audit charter application Risk Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key internal audit reports Obtain management comments on internal audit reports Finalise audit files in line methodologies Building relationships senior management IT Audit qualification (CISA / CISM) Internal Auditor (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience in Banking Experience conducting automated
As a manager, you will work alongside the UK based Internal Audit Team which assesses the risk management environment. Internal Audit plays a key role in assisting the Board and Executive Management protect the assets and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according according to the requirements of the Annual Internal Audit Plan. You will be responsible for the planning, Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance functions Analytical
currently on the hunt for an Audit Manager As Audit Manager, you will oversee audit engagements, ensuring compliance standards and delivering high-quality audit services while managing a team of auditors and fostering client
Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers in providing Application of the internal audit framework, methodology and internal audit charter Performance of business and control risk assessments Planning of internal audit assignments per the risk assessment Key control of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications: CIA/CRMA advantageous A minimum of 5 years in Internal Audit experience in Banking Experience in conducting automated
Articles with Big 4 Audit Companies Must have some Mining experience Sound project management skills Sound judgement leadership to deliver quality audits and client-centric solutions. Manage the preparation, delivery, reporting & Responsibilities: Lead/manage multiple projects through the management of a team of professionals contribution of cross-divisional specialists Effectively manage commercial and contractual aspects of an engagement firm's Quality standards within a commercial context Manage scope and deliver timely and quality deliverables