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- ...Purpose of the role: The Senior Internal Auditor supervises and ensures that the project... ...and finalise the process walkthrough (system descriptions) Selection of samples as... ...in line with IIA Standards. Project Administration (Time & Attendance) Daily completion of...
- ...Key Responsibilities: Tender Administration Monitor tender portals and internal sources for relevant opportunities. Support the tender... ...~Capture and update client and opportunity data on the CRM system. ~ Manage SharePoint and other BD platforms to ensure documentation...
- ...and expectations are met. Improving systems, processes and procedures for the department... ...stakeholders where needed Managing administrative related responsibilities that is key to... ...this role will also include managing 1-2 audit clients on a senior manager level....
- ...responsible for the following key activities to achieve the main objectives: Performs those sections of the Audit as agreed with the Senior / Manager / Director Be responsible for the security of the audit files and working papers and ensure they are safely stored....
- ...The Senior Audit Manager oversees and ensures that the project runs efficiently and profitably from inception to sign off, by managing all the relevant stakeholders in accordance with the Firm’s policies and procedures. The Senior Audit Manager further supports...
- ...and quality findings. Supporting the senior manager with reviewing course content prepared... ...and expectations are met. Improving systems, processes and procedures for the... ...relevant stakeholders where needed Managing administrative related responsibilities that are key to...
- ...operation of monitoring and remediation activities in the firm’s system of quality management (SoQM) by performing reviews to conclude... .... Contributing to the Quality newsletter 6. Professional administration: Ongoing SoQM evidence gathering. Maintenance of the...
- ...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 from planning through to completion. The Experienced...
- ...Culture (P&C) 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...
- ...Conduct general information technology controls testing. ? Perform application controls testing. ? Analyse information systems data to evaluate the accuracy, completeness, and timeliness of transaction ? Develop a thorough understanding of clients'...
- ...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:...