Position: Junior IT Auditor The Auditor will be responsible for the following duties: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. - Compile draft findings and communicate to the relevant process owners. - Test and identify network and system vulnerabilities and create counteractive strategies...
Key Performance Areas 1. Organisational Responsibilities and Audit Planning and Strategy Organisational Responsibilities- Ensure that professional internal auditing standards are followed.- Evaluate established policies, procedures and methodologies to guide the internal audit function, and ensure the quality of the assurance services delivered- Coordination of audit assignments as per the...
Job Description The purpose of this role is to be responsible for the development of the Internal Audit IT plan for the Bank as well as the execution thereof. Some duties include: •To develop and record a risk-based plan for each engagement, including the scope, objectives, and timing and resource allocations. •To develop and update risk-based audit programmes for the allocated audit...
South Africa, Gauteng - Tshwane (Pretoria)- R 750000 - R 860000 Annually Cost To Company The incumbent will be responsible for assisting the manager in using computerised audit techniques and developing methods for review and analysis of computerised information systems and data to provide professional and timely audit related services. The position is based in Pretoria, however the incumbent...
Gauteng, Tshwane (Pretoria)- Annually Cost To Company (Market related, Negotiable) To provide the organisation with forensic and fraud management framework and solutions to support internal Audit to deliver on its overarching strategic goals and objectives, and comply with statutory obligations governing the auditing practices of the company JOB DESCRIPTION- Plan and conduct general internal...
Job Purpose: - Management and delivery of IT system audits. - Assisting and reporting to the senior manager and directors on the job. - Ensuring that firm’s policies and values are adhered to. - Managing project time and costs to avoid overruns and timely billing - Provide on-the-job training and performing engagement reviews. - Preparing and submitting proposals and related submissions. -...
IT Portfolio Governance & Compliance Analyst Permanent Midrand Overview We are a Supply Chain and Sales & Merchandising partner adding value to your business through a fully integrated, temperature-controlled network in Southern Africa. But we are also more than that. We are people serving people. While we boast the best in tech and infrastructure, our people are our greatest resource. With our...
Purpose of the Role: - To design, oversee, and manage the organisation’s compensation and benefits programs whilst ensuring that the organisation’s compensation structure, including salaries, performance-based incentives, and benefits, is competitive and aligned with the organisation’s strategic objectives. - To collaborate with various stakeholders within the Group to develop and maintain...
Business unit, Department, Reporting Business Unit Chief Finance Officer Department Finance Shared Services Job grade/level M4 Core Description The Senior Manager: Finance Transformation & Shared Services is accountable for driving the end-to-end transformation of the Finance function at BCX. The role focuses on modernising finance processes, strengthening the control environment, and...
- Provide expert guidance and support to the Board, committees, and Executive Management on governance and legal matters. - Facilitate Board strategy sessions, efficacy reviews, and ensure effective alignment of Board and Executive functions. - Ensure statutory compliance and manage legal, governance, and risk frameworks. - Oversee meeting management, minute-taking, and reporting for shareholders...
EXCLUSIVE NETWORKS | Introduction Exclusive Networks is the global cybersecurity go-to-market specialist that provides partners and end-customers with a wide range of services and product portfolios. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine deep local expertise with the scale and delivery of a single global organization. Our...
Your role- Processing of suppliers’ invoices after matching against purchase orders and goods received notes with reference to quantities, quality, description and price.-- Processing of suppliers’ invoices without purchase orders and ensuring these invoices are properly authorised in accordance with the appropriate levels of authority.-- Ensure the correct General Ledger account & supplier...
Introduction- Join our dynamic team as a Compliance Officer where your expertise will drive adherence to regulatory requirements in the insurance and financial services sectors. We are looking for a detail-oriented and proactive professional who is passionate about compliance and capable of designing and executing compliance activities that protect and enable the business to thrive. If you’re a...
We are looking for a highly organized candidate with good numerical skills for the position of Senior Clerk: Assets. You will be working for a well-established company with strong values. In exchange for your services, you will receive a competitive compensation package. You will be joining an organisation that values employee development and rewards excellent performance. YOUR RESPONSIBILITIES...
A growing public sector consulting firm is seeking an experienced Senior Accountant to join its client-facing delivery team. This role partners closely with government entities, embedding into existing teams to simplify complexity, strengthen compliance, and solve critical financial challenges. This opportunity suits a confident, self-directed professional who can lead by example, mentor others,...
Minimum education (essential): - Relevant trade certificate (Metrology, Tool, jig and die maker or a related trade). Minimum education (desirable): - National Diploma or Degree in Quality Management, or closely related discipline. - Further qualification in Quality Management (e.g., ISO 9001 Lead Auditor). - Postgraduate qualification in engineering or quality systems. - Degree in Engineering...
Job Description A company in the banking sector are looking for Actuarial Graduates who would like to join the provisioning department. Requirements: •Post graduate degree in Mathematics, Economics, Statistics, Engineering, Computer Science or other quantitative field. •5-8 years' data analysis experience within the financial services environment. •Extensive experience with at least one...
Key Performance Areas 1. Annual Audit Planning- Perform a full IT Audit and IT Risk requirement analysis for the Bank.- Identification of risks- planning of projects- Preparing, issuing and presenting of final reports to management- Facilitate engagements pertaining to specialised audit or technical areas within area of responsibility and ensure that all the relevant internal and external...
Minimum education (essential): - Relevant trade certificate (Metrology, Tool, jig and die maker or a related trade). Minimum education (desirable): - National Diploma or Degree in Quality Management, or closely related discipline. - Further qualification in Quality Management (e.g., ISO 9001 Lead Auditor). - Postgraduate qualification in engineering or quality systems. - Degree in Engineering...
Position: Senior IT Auditor The Auditor will be responsible for the following duties: - Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and develop remediation strategies. - Troubleshoot security and network problems. - Respond to all system and/or network security breaches. - Plan, implement, monitor, and upgrade security measures...