candidate will reside in either Johannesburg or Cape Town, and be able to self-manage, collaborate online life cycles, ZOHO CRM and developing future growth plans and services to customers.
candidate will reside in either Johannesburg or Cape Town, and be able to self-manage, collaborate online
tool requirements and ensuring Capacity Management Plans and Capacity Monitoring are in place, and also ensure
operational recoverability and Disaster Recovery plans are in place and tested.
Job
Perform inherent risk and control risk assessments Plan internal audit assignments Walkthroughs Key risk testing Consolidate findings and agreed action plans (recommendations) Create internal audit reports control frameworks IT audit engagement management, planning, execution, and reporting
skills
manage identified Projects.
and plan development accordingly.
following:
- Develop a three (3) year audit plan and strategy in line with IIA standards for approval
Legislation
Design and drive departmental operation plan.
- Conducting an internal audit of significant
growing market through structured market research plans.