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Search Results: 6 vacancies
- ...This role is an exciting opportunity, requiring a proactive approach to identifying and testing key information technology controls related to financial reporting. The goal is to develop innovative audit solutions tailored to the specific information technology risks...
- ...Selection of samples as per the sample methology. Update of staff planner. Audit Work Programme Finalise a detailed Risk & Control Matrix for the process under review, in conjunction with the AM/M. Ensure that each risk identified is aligned to a control and...
- ...Execution of audits. • Managing staff movements on and off the job and timeously communicate to all relevant parties. • Manage and control staff allocations on audit project. • Ensure completion and finalisation of audits • Building of effective relationships with...
- ...Consultant will be responsible for the following key activities to achieve the main objectives: Cyber risk assessment, risk management controls testing - Cyber security strategies and governance models - Setting up cyber governance, risk and controls business and...
- ...Execution of audits. Managing staff movements on and off the job and timeously communicate to all relevant parties. Manage and control staff allocations on audit project. Ensure completion and finalisation of audits Building of effective relationships with...
- ...Perform unit testing and UAT (User Acceptance Testing) to ensure functionality and stability. Governance & Security: Adhere to organizational standards for data governance, security, and compliance. Manage user roles and access control in automated processes....
