Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
Qualifications/Honour’s Degree
service to our clients. We are always looking for new CA talent to join our ranks, seeking out the finest transformation initiatives in banks and insurers. Qualified CA (SA) at first attempt. Has subject matter knowledge
Job purpose description
Significant experience designing complex systems The post Senior Developer appeared first on freerecruit.co.za
Job Purpose/ Job Summary
To develop and support software that is specific to the needs of the organisation to help the business achieve its strategic objectives.
Minimum Qualification
correction, processing rules, access, security, audit controls, recovery routines and contingency procedures
Purpose of the Role:
Reporting to the Chief Financial Officer (CFO), the role exists in order to enable the business through the effective and efficient delivery of information and operational technology, information management, as well as reliable service to the business.
The incumbent
Minimum requirements: