Revised role will be respondible be the Internal Control representative responsible for the following within the Botswana and wider WECA business unit:
GCS Related:
GCS Maturity Assessment
Job Description
Accurate and timely reporting of various reports and sending to appropriate people
Generating shift hand-over reports detailing issues/concerns experienced on shift
Conductin
Job Description
Key Performance Areas will include:
Accurately measuring quality parameters and compare against standard specifications.
Auditing of Quality and BRC Management System and Fa
Key Performance Area
Strategic:
Assist in attending to management queries.
Build / maintain relationships with the Discovery companies and other Assurance Providers:
Discovery Invest, Lif
Job Summary/Introduction
We are currently working on an exciting compliance auditor role for an international information services company. This person will be responsible for overseeing audit and
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of account management, controls, reporti
Description of the role and purpose of the job:
Our national Internal Audit, Risk and Compliance Services practice provides strategic sourcing of Internal Audit; Enterprise Risk Management; Governa
Job Purpose
The successful candidate will be responsible for completing audits for Discovery (Discovery Health, Vitatlity RSA and Vitality Group) and providing feedback on the outcome. The successf
Role Overview:
We are looking for an assertive, organized and energetic auditor with project/programme experience to provide insight into our strategic projects being run across the company. The ro
About the job
Purpose: The Junior Internal Auditor is responsible for assisting in providing independent assurance that the organisation’s risk management and internal control processes
About the job
Purpose
The successful candidate will lead and participate in integrated audit reviews to provide assurance on the adequacy and effectiveness of management controls and risk man
About the job
Purpose
Responsible for IT and project aspects of internal audit assignments related to the governance, financial, business and operational processes at divisional and business uni
Purpose
Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.
Experience and Qualificat
Purpose Statement
To conduct under the direction of the Audit Manager: Retail Bank and Shared Services internal audits for the Retail Bank and Shared Services business units to add
About the job
My client is seeking a Senior IT Auditor to provide guidance and execute specialised Information Technology audits and Strategic Change initiatives for the portfolio, including the pr
Introduction
We are looking for a Forensics Auditor who can identify, detect, prevent, analyse, investigate, and resolve suspected fraud cases, syndicate activities, unlawful condu
Job Description
The RCL FOODS Talent Acquisition team is currently looking for a Senior Internal Auditor to join our Head Office in Westville. The candidate must have a proven trac
Job Description
The role of the Senior Internal Auditor entails, but is not limited to the following:
Review internal controls, procedures, and processes to ensure organisational effectivenes