Specialist : Technology Assurance – IT General Controls 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

 

 

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

19 April

hotel general manager

H R Interactive
Johannesburg, gauteng

Hotel General Manager H R Interactive R150,000 - R185,000 per month Permanent Executive position Johannesburg North (Johannesburg North), Gauteng Posted 19 Apr ...

Permanent executive position | 150 - 185 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