Duties:
maintaining the highest standards of internal control in the disbursements management process. Ensuring provisions
Annual Financial Statements on CaseWare
interview packs and circulating to panel members. Assist Managers with: Drafting interview questions. Conducting reports are received, and the schedule is updated. Assist Managers with: Bursary and graduate recruitment (pension, medical aid, short term insurances, etc) Assist managers with: Monthly, quarterly and annual submissions resolved timeously. Collate documents for annual QMS, B-BBEE and Finance audits. Update HR related information requirements and previous involvement with annual Financial, B-BBEE and QMS audits. R300 000 – R360 000 per annum
insurance companies, brokers and assessors.
Requirem
Promoting a high level of control awareness throughout the AEMFC and assisting in
the deterrence
of fraud by evaluating the adequacy of internal controls in mitigating
fraud risks.
- Following
team on probity audits on an ad-hoc basis
- Assist in the investigation of significant suspected incidents
machinery on/off, lights on/off, of premises with assistance from staff as delegated. Includes shutting gate management staff to meet customer needs.
software; Managing code documentation and version control; Assist and train all Syspro users; Identify and mitigate
internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification Key control identification Key control adequacy assessments Definition of analysis and sample selections Conduct fieldwork and control effectiveness testing Consolidate findings and Min. 5 years' experience Application Control Review General Control and Information Security testing Data standards, security risks and controls in security and IT, and IT control frameworks IT audit engagement
growth objectives. Undertake research activities to assist the Infrastructure Advisory and Business Development databases and other systems for information to assist the work of Infrastructure Advisory and Business proposals and assist in the drafting of JV contracts. Overall management and quality control of the Tender Project data sheets, etc. Business Development: Assist the Chief Executive Officer by providing leadership the company and ensure registers are up to date. Assist to assemble accompanying documentation for international