Walters South Africa What you'll do: As a Global Audit Manager specialising in HSEC and Human Rights, you 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 you bring: The ideal candidate for this Global Audit Manager role will bring a wealth of experience in
Software Implementation Consultant - Auditing
Our client sells a world leading governance
suit an individual who is experienced in Internal Auditing and is an automation/tech enthusiast.
Utilizing your IT and/or internal audit skills and risk management knowledge, you will be responsible
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Project Management as a Senior Audit Maestro Are you ready to revolutionize audit landscapes through digital in the financial services cosmos, seeks a Senior Audit Maestro to spearhead their digital evolution while execute transformative initiatives, infusing their audit function with the power of technology and innovation leveraging cutting-edge technologies to enhance audit efficiency and effectiveness. Project Management: digital initiatives and technology solutions into our audit processes and workflows. Agile Programming: Embrace
has:
In Southern Africa, Deloitte & Touche is the member firm of Deloitte Touche Tohmatsu, and services leading professional services firms, providing audit, tax, consulting, and financial advisory services quality matrices and dashboards Performing data audits and reviews Data Quality
ready to ignite your career in IT & Internal auditing and become a vital part of this dynamic team?
boundaries and driving excellence. As an integral member of their team, you'll have the chance to dive
ready to ignite your career in IT & Internal auditing and become a vital part of this dynamic team? boundaries and driving excellence. As an integral member of their team, you'll have the chance to dive deep Responsibilities: Craft and execute a strategic IT audit plan that sets the stage for success Dive into the organization against fraud and theft with every audit Steer our IT risk management process towards excellence stay one step ahead of the curve Craft compelling audit reports that not only inform but inspire action
external auditors on IT matters and ensures that audit findings are dealt with. Ensures that all SLA's and procedures. Reports quarterly to governance committees of the Landbank Board 4. Stakeholder & Suppliers metrics to the CEO and other executive/ management committees. Monitors and evaluates operational effectiveness Participates in the selection and appointment of new team members. Conducts regular meetings and promote open and
reporting; implement controls; manage and support audits; participate in management forums; facilitate dept policies and frameworks; quarterly reports to IT committee
reporting; implement controls; manage and support audits; participate in management forums; facilitate dept policies and frameworks; quarterly reports to IT committee Architectural project management – translate strategic