internal audit plans designed to identify risks and control weaknesses, ensuring the integrity of our license & own vehicle required The post Risk Controller appeared first on freerecruit.co.za .
internal audit plans based on identified risks and control weaknesses
- Conduct financial and operational
The University of Johannesburg (UJ) is a vibrant and cosmopolitan university, anchored in Africa and driven by a powerful strategy focused on attaining global excellence and stature (GES). With an emphasis on independent thinking, sustainable development, and strategic partnerships, UJ is an interna
looking to identify a CA(SA) to assist them with Risk and Control mitigation through their SAP implementation ideally positioned for a CA(SA) with strong Risk and Control experience, coupled with SAP migration within Assess and document all risks of non-compliance and complimentary manual controls to minimise financial Requirements: - CA(SA) - SAP Project implementation, Risks and Control - Proactive management and participation in
application Internal audit charter application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key risk identification, control, key control adequacy assessments Define testing Information Security risks e.g., Cyber knowledge Internal controls, internal audit methodologies
Performance of business wide (universe) inherent risk and control risk assessments Planning of internal audit technologies, practices and standards, security risks and controls in the areas of security and IT Good understanding
of internal audit charter Perform inherent risk and control risk assessments Plan internal audit assignments assignments Walkthroughs Key risk identification Key control identification Key control adequacy assessments technologies, practices and standards, security risks and controls in security and IT, and IT control frameworks
quarterly, and regulatory reporting
Performance of business wide (universe) inherent risk and control risk assessments Planning of internal audit audit assignments per the risk assessment Key control identification and adequacy assessments Creation of
Ensuring that risk control standards are maintained; 20 Keys program HACCP, Risk control, OHS Act, EFIS