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- ...processes: Drafting of Scope Letter. Issuing of document requests (RFI) and gathering of relevant information. Review and finalise the process walkthrough (system descriptions) Selection of samples as per the sample methology. Update of staff planner....
- ...requiring a proactive approach to identifying and testing key information technology controls related to financial reporting. The goal is... ...application controls testing. ? Analyse information systems data to evaluate the accuracy, completeness, and timeliness of...
- ...operation of monitoring and remediation activities in the firm’s system of quality management (SoQM) by performing reviews to conclude... ...engagements Engagement performance Resources Information and communication; and The monitoring and remediation process...
- ...clients and opportunities. Represent BDO in various forums (e.g., conferences, symposiums, customer visits) and impart detailed information about BDO’s technology and digital capabilities; Lead the creation of new-business proposals and presentations that create and...
- ...responsible to the IS Audit Manager for carrying out the work allocated to them, for keeping the Junior IS Audit Manager / IS Audit Manager informed of progress and of any problems or difficulties with that work and for ensuring that work is documented and concluded in...
- ...and period of employee Employee Records and Compliance Maintain accurate and up-to-date employee records, including personal information, employment contracts, and performance evaluations. Ensure compliance with local labour laws and regulations, as well as...
- ...made in terms of the Firm's Employment Equity Policy. Only short-listed candidates will be contacted. CONSENT TO PROCESS YOUR INFORMATION: By sending us your application, Curriculum Vitae, academic records, qualifications, or any other personal information as...
- ...The Pensions Clerk is responsible to the audit senior for carrying out the work allocated to them, for keeping audit senior informed of progress and of any problems or difficulties with that work and for ensuring that work is documented and concluded in accordance with...
- ...dashboards, and client satisfaction insights. CRM & Document Management ~Capture and update client and opportunity data on the CRM system. ~ Manage SharePoint and other BD platforms to ensure documentation is accessible, current, and compliant. ~ Create filing...
- ...support. Building and maintaining strong relationships with audit staff ensuring their needs and expectations are met. Improving systems, processes and procedures for the department. Travelling regionally and within Africa will be required. Managing the...
- ...implementation of data protection POPIA/ GDPR programs - Build a full service vulnerability management offering providing clients with tailored solutions to deploy and run vulnerability management programs - Penetration testing of systems, network and mobile environments....
- ...Ability to work formally across the full SDLC within the defined governance frameworks Train and support end-users on the developed systems where required. Support team members as required on the projects to close out within project timeline. Process Automation:...
- ...support. Building and maintaining strong relationships with audit staff ensuring their needs and expectations are met. Improving systems, processes and procedures for the department. Delivery of training and assessment of residual competencies. Travelling...
- ...instructions. Ensure you have all necessary documentation ready when applying, including your academic records, family financial information and motivation letter, ready for submission. Should you be successful, you will be signed to BDO SA for your articles. JOIN...