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
presentable with clean sober habits Excellent at time management Communicative Flexible to work overtime and where Specification – Duties in regards to dryer service assistant To conduct general servicing and repairs to desiccant WhatsApp/ app / email) to service coordinator and audit technician for reporting/ quotation and invoicing primary equipment is reliable and presentable. To assist in customer service tasks on site with customers Job Specification – Duties in regards to air audit assistant To liaise with customers in regards to instrumentation
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
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
Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers in providing Application of the internal audit framework and methodology Application of the internal audit charter Performance Planning of internal audit assignments per the risk assessment Planning of management requested and other other ad hoc internal audit assignments Walkthroughs Key risk identification Key control identification Creation of internal audit reports Obtaining management comments and agreeing internal audit reports with management
Walters South Africa What you'll do: As a Global Audit Manager specialising in HSEC and Human Rights, you will efficiency, support core values, and plan assurance audits. Your expertise will be crucial in understanding Support and maintain core values Plan assurance audits for HSEC and Human Rights, including major HSEC Global Audit Manager role will bring a wealth of experience in HSEC and Human Rights management. With strong familiarity with HSEC and Human Rights management methodologies and best practices. A postgraduate
environment, where you will be responsible for leading IT audits across the business and engaging proactively with with the global Tech team to improve risk management. The successful candidate will have a strong background inclusivity and collaboration. Opportunity to lead IT audits in a globally recognised FinTech firm Engage with with global Tech teams to enhance risk management Work within a diverse, inclusive and innovative environment IT Internal Audit Manager, you will play a pivotal role in enhancing the risk management framework of
As an Internal Audit Manager, you will play a pivotal role in leading the internal audit function within developing comprehensive audit strategies that address all risk areas, managing relationships with external ability to continuously review and improve internal audit processes will be key to enhancing efficiency and understanding and compliance with audit requirements. Lead the internal audit function within the organisation comprehensive audit strategies that address all risk areas within the organisation. Manage relationships
vacancies for Audit Managers / Audit Seniors in Pretoria East and Centurion. VACANCIES FOR AUDIT SENIORS/ SENIORS/ MANAGERS PRETORIA EAST AND CENTURION SALARIES BETWEEN R28500 - 40000 Job summary: We are seeking experienced experienced and driven Audit Seniors to join our clients. As an Audit Senior, you will play a crucial role role in leading and executing audit engagements, guiding audit teams, and ensuring the delivery of exceptional of our clients (Audit and Accounting Firms). Responsibilities: • Lead and manage audit engagements for
Application of internal audit framework and methodology Application of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk identification internal audit reports Obtain management comments and agree internal audit reports with management Finalise Finalise and publish audit reports Finalise audit files in line with best practice and methodologies Conduct internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit qualification: