Excellent opportunity for a highly experienced IT AUDITOR . Build / maintain relationships with the companies view of IT risks). Challenge risk management information received from the business and provide meaningful view of IT risks). Challenge risk management information received from the business and provide meaningful Project and Programme Management Cyber and Information Security Data Assurance, Data Analytics, continuous working papers on Audit Software (performed by IT Auditors) and raise review notes where applicable. Prepare/review
Reference: JHB003665-RM-2 The Senior Internal Auditor is responsible for the verification of financial Reporting Assists in preparing concise and informative audit report to effectively communicate findings processes. Conduct testing to assist External auditors with the annual financial reporting audit.
Reference: JHB003665-RM-2 The Senior Internal Auditor is responsible for the verification of financial Reporting Assists in preparing concise and informative audit report to effectively communicate findings processes. Conduct testing to assist External auditors with the annual financial reporting audit.
IT Compliance and Security Specialist (JB4361) Sandton, Gauteng R40 000 to R45 000 a month CTC Permanent industries is currently looking for a IT Compliance and Security Specialist to join their Team. Their products IT Risk Assessments, networks, servers, cyber security, and general end user support. Candidate must Operations, security, governance, frameworks, and a firm grasp of the below to provide to the auditor Familiarity knowledge. Will act as the liaison between Company auditors and Alice and responsible for reporting all findings
Internal Audit will support the Chief Internal Auditor in overseeing the day-to-day operations of the Audit, under the leadership of the Chief Internal Auditor, plays a pivotal role in ensuring the department's department's quality standards. They oversee and support auditors in various audit functions including integrated of the team and ensure supervision of internal auditors, as needed. • Contribute to enhancing the department's
qualification (advantageous). Have a Certified Energy Auditor Course/Qualification (beneficial). Are proficient as part of a team. By submitting any Personal Information to MPRTC in any form you acknowledge that such such Personal Information by MPRTC and/or MPRTC's clients and/or verification information suppliers. You right to request us to delete your personal information by contacting us.
and other business operation items• Signing of security release forms as requested by Corporate Secretariat of staff.• Liaising with Internal and External Auditors• Numerous routine and ad-hoc support functionsBEHAVIOURAL
cycles. Research and gather project-related information. Oversee project monitoring and evaluation. Project administrative matters. Liaise with internal and external auditors. Evaluate project feasibility. Ensure adherence
Purpose of role • Report Writer • Management Information system designer and implementer. • Database management management (ET-QV L-SQL). • Internal Management information reporting. • Automation Responsibilities • Build applications, SQL. • Produce internal management information reports, including but not limited to month end efficiency of MIS. • Role Level Access/Security – ensuring data security. • Automated data distribution. • knowledge of the company and activities. Management Information • Produce all month end management and operational
dates to ensure they don't expire or provide information to stakeholder extend before expiry and Follow-up departmental KPIs. Ensure that all the organisation' securities are registered and load all registered bond documents on Docupedia and update SAP to reflect correct security (e.g. SNBs, Mortgage Bonds and GNBs). Ensure that client' security are done by the TSV Dept and Update of ZCOLTRACK for unregistered Security to secure the documents as per the agreement. Collecting jobs information from clients timeously. Check that the documents