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- ...of staff planner. Audit Work Programme Finalise a detailed Risk & Control Matrix for the process under review, in conjunction... ...degree assessments Interpersonal skills and Teamwork Co-operates well with supervisors, colleagues and those supervised. Is polite...
- ...Remediation Division. The primary purpose of the role is the operation of monitoring and remediation activities in the firm’s system of... ...remediation reviews on the following components of SoQM: The firm’s risk assessment process Governance and leadership Relevant...
- ...leading global provider of audit and assurance, financial advisory, risk advisory, technology advisory, and tax and related services. A... ...number six internationally and number five in South Africa. We operate from nine offices in the country and in 163 other countries...
- ...Purpose of the role: The Experienced Auditor’s role is to execute risk-based audits in accordance with the firm’s audit methodology. The candidate would be reporting to an Audit Senior and/or Audit Manager/Audit Partner and would be responsible for conducting an audit...
- ...controls related to financial reporting. The goal is to develop innovative audit solutions tailored to the specific information technology risks faced by businesses. ? Conduct general information technology controls testing. ? Perform application controls testing....
- ...technology and Technology programs, including requirements, supporting strategies and architectures, and appropriately manages and mitigates risks across the program. Understanding the interlinks between the sub-offerings at a technical level in order to enhance market...
- ...engagements. The Cybersecurity 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,...
- ...resources, identify potential constraints based on activities and timeframes, and define solutions to manage any constraints Design a risk management plan to minimize foreseeable disruptions to the project Oversee all incoming and outgoing project documentation,...
- ...Practitioner at BDO South Africa will play a pivotal role in supporting our People and Culture department in various administrative and operational tasks. This position requires a detail-oriented, organized, and proactive individual who can handle multiple responsibilities and...
- Job Number 24181065 Job Category Rooms & Guest Services Operations Location Protea Hotel Johannesburg Wanderers, Corner Corlette Drive and Rudd Road, Illovo, South Africa, South Africa VIEW ON MAP Schedule Full-Time Located Remotely? N Relocation? N Position Type...
- ...and implement automated workflows using Power Automate. Streamline manual, repetitive tasks in departments like HR, finance, operations, etc. Requirements Gathering: Collaborate with stakeholders to understand business needs. Translate these needs into technical...
- ...: to provide our clients with exceptional service. Our firms across the organisation cooperate closely and comply with consistent operating principles and quality standards. OUR PURPOSE PEOPLE HELPING PEOPLE ACHIEVE THEIR DREAMS Our mission defines who we are...