NFR003669-KM-1 Are you ready to drive innovative internal audit practices in the global Mining industry? My client's performance. This team applies cutting-edge internal audit practices to provide assurance and advisory services assess relevant risks and mitigating controls. Develop improvements to enhance organisational efficiency operational matters. Plan and execute assurance audits for major HSEC and Human Rights themes. Define scope and objectives for assurance activities and develop detailed work plans. Manage resources effectively
dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated dedicated team. As our client expands their internal audit department to focus on IT system and process integrity skills and enthusiasm to the table. As a Systems Audit Analyst, you'll be joining an existing team of internal planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation
dynamic individual to fill the role of Systems Audit Analyst and become an integral part of a dedicated dedicated team. As our client expands their internal audit department to focus on IT system and process integrity skills and enthusiasm to the table. As a Systems Audit Analyst, you'll be joining an existing team of internal planning and execution of internal audit engagements, utilizing both IT auditing techniques and manual testing weaknesses in controls and providing input for audit analytics software selection and implementation
NFR003689-JLo-1 Looking for a experienced Payroll Administrator with expertise in full payroll functions. Job Descriptions Join my clients team as a Payroll Administrator and take charge of the entire payroll process background in payroll administration, we want to hear from you As a Payroll Administrator you will responsible position Proven experience in full-cycle payroll administration. Strong understanding of payroll regulations
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive end-to-end audit engagements, including planning, fieldwork, reporting, and file completion. Develop a deep
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive end-to-end audit engagements, including planning, fieldwork, reporting, and file completion. Develop a deep
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive end-to-end audit engagements, including planning, fieldwork, reporting, and file completion. Develop a deep
and report on internal audits within our division. Key Responsibilities: Develop and oversee project plans plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team team performance and create development plans. Monitor time records and draft engagement letters. Document standards. Utilize data analytics for audit planning. Review and approve audit working papers and findings. Provide
Ensuring that systems and processes for financial administration and control and protection of the division's adhered to Participating at Group level in the development and implementation of corporate governance, tax division Monitoring tax compliance as part of development of tenders and other proposals Participating Divisional Strategy: Providing assistance with the development and implementation of divisional strategy within fully considered Internal and External Audits: Reviewing audit findings related to divisional processes
Ensuring that systems and processes for financial administration and control and protection of the division's adhered to Participating at Group level in the development and implementation of corporate governance, tax division Monitoring tax compliance as part of development of tenders and other proposals Participating Divisional Strategy: Providing assistance with the development and implementation of divisional strategy within fully considered Internal and External Audits: Reviewing audit findings related to divisional processes