will involve working as part of the audit team ensuring that audit planning, fieldwork, and completion sign audit reports, provide excellent service levels to clients, and assist in developing audit trainees role is to be a vital member of the audit team, ensuring that audit planning, fieldwork, and completion satisfactory standard, enabling the signing off of audit reports.
Key Responsibilities:
and Capturing of Assets to Asset Register and Distribution to Custodian. Fleet Management RT3-2015 photocopying Treasury Regulations and guidelines Knowledge of Asset Management processes and procedures Knowledge of Supply Framework and Environment Tools and techniques for assets verification Standard chart of accounts SKILLS Development skill Analytical skill Financial management Project management PERSONAL ATTRIBUTES Ability to work
We are seeking a dedicated and ambitious Audit Supervisor to join our clients team. This role is designed organization, with the potential to advance to Audit Manager and ultimately a partner. The ideal candidate extensive experience with SAICA, a strong background in audit planning and coordination, and a passion for mentorship coordinate annual audits, ensuring efficient execution and adherence to timelines.
highly skilled Cyber Security Principal Lead/Specialist to oversee their cyber security strategies and cyber security programme. The principal lead/specialist must be able to influence and broker conversation Supporting and assisting with the development and management of the 3-to-5-year Cyber Security Strategy Achieving security governance across the entity Actively managing risks on the Cyber Risk Register from intake to ensure current and emerging risks are monitored and managed Providing proactive control design and implementation
applications for the position of Senior Power Performance Specialist. The purpose of this position will responsibility for the end to end management of the Remote Management System (RMS), including site power to minimise the total cost impact of network management, including operational and maintenance requirements requirements, to deliver a profitable business case Managing and collaborating with the Power team, external designing structures to monitor, evaluate, and manage supplier solutions, contractors, and third parties'
Phakisa Holdings is currenty seeking a Senior Specialist Sourcing Intelligence in the Sandton area. Deliver Our Group's risk philosophy and enterprise risk management framework. Build and maintain positive relationships
of B Degree, BTech /National Diploma in Internal Audit/ Information Technology/Computer Science or relevant understanding of the Internal Audit process which may include limited exposure to IT Audit. Application of the Internal Audit Standards.
looking for the expertise of a Head of Internal Auditing to join their team. Department: Finance Reports Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational policies. Providing management with accurate and timely reports on financial audit findings, including develop and implement risk management strategies. Plan and execute audit engagements, including data present audit reports to stakeholders and shareholders. Monitor the implementation of audit recommendations
accesses Monthly Change Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics Maintain relationship with the Business Unit to manage expectations of service, including work requirements requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural Experience working with IT General Controls. Risk Management Experience Excellent oral, written, presentation
and to reduce costs Reconciliations Build Audit files Audit preparation Diagnostic, analytical & problem-solving