Specialist Technical Assurance - RPA Assurance Audits

johannesburg, gauteng

Equity Statement: Preference will be given to suitably qualified Applicants who are members of the designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating Division. Applicants that are interested in applyin...

Position Outputs:

Implements the Internal Audit Strategy

Executes the three-year rolling Internal Audit Plan

Provides advisory services to strengthen the system of internal control

Utilizes data mining and analysis to identify risks and trends

Supports Stakeholder Relations

Quality Assurance and Improvement Programme

Effective contract management

Audit tools and methodologies

Reporting

Human Resource Management

Qualifications & Experience:

• Bachelor’s degree in Commerce/ Computer Science/Engineering or other relevant to the Audit profession.

• Minimum 8-10 years’ experience in a Management role of which at least 3 years in the internal audit environment.

• Postgraduate in Computer Auditing/CISA/CISM/SAP Certified Associate and freight logistics or operations will be an advantage.

• Work experience in a large organisation will be an advantage

• People management experience will be an advantage.

• Experience in transport/logistics industry will be an advantage.

Inherent Job Requirements:

• Driver’s license code 08

• Regular travel and visits to project sites and operational environments

• Willing to work extended working hours

• Willing to travel locally and internationally

Behavioural Competencies:

Strategy & Sustainability

Inspirational Leadership

Business Performance & Delivery

Relationship Management

Corporate Governance & Compliance

Personal Mastery





30 March

communications specialist

Leadwood Recruitment
Johannesburg, gauteng

Communications Specialist Leadwood Recruitment R41,700 - R70,800 per month Permanent Management position Johannesburg North (Johannesburg North), Gauteng Posted...

Permanent management position | 41.7 - 70.8 ZAR

22 April

specialist: ml ops

JTJ Recruitment Support
Johannesburg, gauteng

JTJ Recruitment Support

Specialist: ML Ops - JHBIntroductionOur client is looking for a MLOps Specialist to join their team. A MLOps Specialist is responsible forSupport data driven so...

Permanent

21 April

sourcing specialist

Edge Executive Selection
Johannesburg, gauteng

Johannesburg North - An exciting opportunity for a Sourcing Specialist within the FMCG and Manufacturing space is available and ready for you. You will be respo...

Permanent

21 April

site acquisition specialist

JTJ Recruitment Support
Johannesburg, gauteng

JTJ Recruitment Support

Site Acquisition Specialist - JHB Description Site Acquisition Specialist Job Description: The Site Acquisition Specialist is responsible to acquire BTS sites f...

Permanent

20 April

technical consulting & ccm engineer

RMG Recruitment
Johannesburg, gauteng

RMG Recruitment

Johannesburg - Our client is one of the leading automotive suppliers worldwide, who develop products and solutions to full-fill people´s dreams of mobility eve...

Permanent