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Search Results: 10 vacancies
- ...identifying and testing key information technology controls related to financial reporting. The goal is to develop innovative audit solutions... ...technical support to financial teams’ auditors when computer-assisted audit techniques (CAATS) are required. ? Familiarity...
- ...aligned to a control and audit procedure. Document the Risk and Control Matrix on Pentana, with minimal review notes by AM/M/SM. Assist in allocation of audit procedures to the execution team Execution Executing allocated audit procedures as per approved Risk...
- ...be reporting to the Manager and all other relevant Directors in Monitoring and Remediation division. Principle Outcomes 1. Assisting with the monitoring and remediation activities in the firm’s system of quality management, which includes: Planning (SoQM plan,...
- ...is in line with the agreed budgets for the Digital Advisory business. Manage own client account/s within approved budget and profitability targets. Guide and assist other managers on how to manage their client accounts with regards to approved budget....
- ...content library including updated CVs, bios, case studies, methodologies, and firm credentials. Track all proposal submissions and assist in reporting win/loss ratios. Key & Mega Account Administration. Maintain accurate timelines of engagements and presentations...
- ...of the Audit as agreed with the Manager / Senior Manager / Director. ? Performs IS Audit planning, execution and reporting. ? Assist with the preparation of client deliverables. ? Manage timelines and updates the ITCE dashboard. ? Ensure quality standards are...
- ...development and project management requirements are being met Budget Management Manage own client account/s within approved budget and profitability targets Guide and assist other staff on how to manage their client accounts with regards to approved budget...
- ...improvement, and general debugging Documentation & Testing: Document automation processes, logic, and architecture, and assist with development documentation and guidelines as required for developed systems. Perform unit testing and UAT (User Acceptance Testing...
- ...taking a hands-on approach to work (move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance). Doing all these things well (and other reasonable job duties as requested) is critical for Guest Experience Experts – to get it...
- ...– Minimum Average of 70% II. 4th Year – Minimum Average of 75% III. 2nd and 3rd Year - Minimum Average of 80% 2. Merit with Financial Need Bursary - Financial Needs Bursaries are awarded based on the academic performance of the applicant (in line with the Merit Bursary...