IT Audit Specialist
2 weeks ago
Client Details:
Role Responsibilities:
Providing input into a risk-based internal audit plan.
Assisting in the design, implementation and documentation of control frameworks for Internal Controls over Financial Reporting, Operations and IT.
Working with relevant managers within the business to ensure they are aligned to Compliance requirements.
Development, implementation and maintenance of the Risk & Control Matrix, process narratives, flowcharts and other procedural documentation supporting ICFR frameworks.
Assisting with the coordination of external audits to coordinate walkthroughs, testing and progress.
Working with control owners to support and advise on the implementation of required remediations.
Developing and maintaining key business stakeholder relationships.
Assisting with preparation of Audit Committee materials for reporting continual assurance purposes.
Maintenance of an internal audit issue tracker.
Support the Head of Operational Control with administration of the Department.
Preferred Qualifications:
Relevant degree / diploma with commerce / internal auditing.
CISA qualified preferable or equivalent
Relevant Skills / Experience:
5 years' experience working in an internal audit and controls environment, with management experience.
IT audit experience essential
Risk management experience advantageous
Deep understanding of and experience with ITGC and SDLC processes.
Understanding of core financial business processes, associated risks and leading practice controls.
Ability to identify control gaps and controls to develop control frameworks.
Ability to design audit programmes based on the control frameworks developed.
Project management skills.
Ability to engage with and manage multiple stakeholder communities and cross functional projects.
Financial process and accounting knowledge.
Process mapping, walkthroughs, and risk analysis (financial, operations, IT, compliance).
Control identification and design assessment.
Working knowledge of compliance regulatory requirements.
Communicates clearly and concisely, using appropriate level of detail, terminology, and style (written & Verbal).
-
SAP Finance and Accounting Solutions Specialist
2 weeks ago
Durban, KwaZulu-Natal, South Africa Sabenza IT Full timeSAP Finance and Accounting Solutions Specialist FI/ CO, Functional - SAPDurban - KwaZulu Natal - South AfricaOur client is a leading organization in the FMCG space has a fantastic offering for an SAP Finance and Accounting Solutions Specialist. They provide a dynamic work environment with a 12-month contract, potential for extension, and a hybrid working...
-
Technical Discipline Manager- Auditing
2 weeks ago
Durban, KwaZulu-Natal, South Africa SLR Full timeAdvert About the company SLR is in the process of growing our footprint around the globe, and as such are continuously looking for talented people to join our team and who would add value to Our Business. We are recognised as one of the global leaders in environmental and advisory solutions, helping our clients achieve their sustainability goals. SLR...
-
Fa&A Specialist
2 weeks ago
Durban, KwaZulu-Natal, South Africa Network Recruitment - Finance Corporate Full timeThese jobs were popular with other job seekers Reference: NPr000778-PAM-1FP&A Specialists, this amazing opportunity will aid you in utilizing all your technical analytics with a management accounting angle - do not miss out on this Duties & Responsibilities My client has been around for over 150 years, with a presence across the African continent. Having...
-
HRis & Analytics Specialist
2 weeks ago
Durban North, KwaZulu-Natal, South Africa Tych Business Solutions Full timeHRIS & Analytics Specialist responsibilities include gathering data, improving the performance of various HRIS throughout an organization, and making recommendations to improve performance metrics across departments.Main Responsibilities: Develop and implement new processes and systems for efficient HR management. Optimize HRIS processes, integrate new...
-
Senior Specialist – Sher
2 weeks ago
Durban, KwaZulu-Natal, South Africa Defy Full timeWe are currently on a search for a Senior Specialist – Safety, Health, Environment & Risk to join the largest manufacturer and distributor of major appliances company in Southern Africa, to be based in Durban. The purpose of the position will be to ensure compliance to all Safety, Health, Environmental, Energy and Risk requirements applicable to the...
-
Bbbee Specialist
2 weeks ago
Durban, KwaZulu-Natal, South Africa Future Careers Full timeGeneral:Job Title BBBEE Specialist Contract roleJob Category Human Resources & RecruitmentLocation Kwa-Zulu NatalEmployment Type ContractArea DurbanBee status Include AA / EESalary Market RelatedMin Salary Not SetMax Salary Not SetExpiry Date 31st January 2023Deadline Date 31st January 2023Experience Experience RequiredIntroduction:An exciting contract role...
-
Payroll Specialist for Telecommunications
2 weeks ago
Durban, KwaZulu-Natal, South Africa beBee Professionals Full timeJob Offer: Payroll Specialist for TelecommunicationsbeBee Professionals is looking for a Payroll Specialist to join our Telecommunications team in Durban. The successful candidate will be responsible for the accurate and timely processing of payroll for all employees in the Telecommunications division.The ideal candidate should have a minimum of 3 years of...
-
Employee Relations Specialist
2 weeks ago
Durban, KwaZulu-Natal, South Africa Affirmative Portfolios Full timeHuman ResourcesDurban***: Employee Relations SpecialistDurban12 Month ContractPurpose of the role:To provide sound, effective service, advise and support on employee relations matters to line managers and the broader HR team. The ER Specialist will ensure that the company's policies and procedures are maintained at a high level to enable efficient and...
-
Product Specialist
2 weeks ago
Durban, KwaZulu-Natal, South Africa FirstRand Full timeJob DescriptionTo provide specialist product advice. Manage costs / expenses within approved budget to achieve cost efficiencies Deliver exceptional service that exceeds customers' expectations through proactive, innovative and appropriate solutions Cultivate and manage objective working relationships with a variety of stakeholders, including endusers,...
-
Employee Relations Specialist
2 weeks ago
Durban, KwaZulu-Natal, South Africa Tych Business Solutions Full timeJob ID: 65888Date Posted: Posted 11 hours agoExpiration date: August 17, 2023Location: DurbanJob Title: EMPLOYEE RELATIONS SPECIALIST - DURBAN - KZNDuties & Responsibilities: Participate as an active member of theteam by providing input in project meetings/discussions and liaising with colleagues at regional and national level regarding employee relations...
-
Technology Specialist
2 weeks ago
Durban, KwaZulu-Natal, South Africa Games Global Operations Limited Full timeOverview:The Technology Specialist: Microsoft will be responsible for both the planning, designing, build, maintenance and 3rd level support of key Microsoft tools, management of domains, public certificates, and IT management tools, e.g. CrushFTP and PagerDuty.The Technology Specialist must ensure that all Collaboration and Productivity toolsets are fit for...
-
Technology Sourcing and Procurement Specialist
2 weeks ago
Durban, KwaZulu-Natal, South Africa Games Global Full timeThe Technology Sourcing Specialist role will be responsible for strategic and tactical sourcing and procurement efforts relating to global spend categories of Information Technology (i.e., hardware, software, data center, cloud, networking, consulting services etc.) to secure optimal opportunities that deliver value, drive savings, increase efficiencies,...
-
Plant Reliability Specialist
2 weeks ago
Durban, KwaZulu-Natal, South Africa Hire Resolve Full timePosition:Plant Reliability SpecialistHire Resolves client is seeking a skilled and experienced Plant Reliability Specialist to join their team in Gqeberha, Eastern Cape. The successful candidate will be responsible for ensuring the reliability and performance of their plant equipment through proactive maintenance and continuous...
-
Employee Relations Specialist
2 weeks ago
Durban, KwaZulu-Natal, South Africa Tower Group Full timeMINIMUM REQUIREMENTS Grade 1 Diploma or Bachelor's degree in Human Resources Management/Labour Relations/Law/Industrial Psychology. A post graduate would be an added advantage. Proficiency in English both verbal and written. Proficiency in isiZulu and other South African languages both verbal and written will be an added advantage 5 years' experience in...
-
Accounts Payable Specialist
2 weeks ago
Durban, KwaZulu-Natal, South Africa Hirt & Carter Full time_ACCOUNTS PAYABLE SPECIALIST __HIRT & CARTER _**_DURBAN- **_CORE PURPOSE OF THE JOB:_To assess, prepare and make payments on goods and services whilst ensuring that our payment commitments are_KEY PERFORMANCE AREAS:_ Timely and accurate processing of legitimate and authorised vendor invoices Provide accurate and timeous feedback for reporting Prepare monthly...
-
Financial Specialist
2 weeks ago
Durban, KwaZulu-Natal, South Africa Recruit and Consult Specialists Full timeJob Identifying Details:Job title: Financial SpecialistJob level: SpecialistJob type classification: PermanentBranch/Department: FinanceReporting to:Senior Manager: FinanceOffice location: DurbanKey Purpose:- assisting with technical accounting queries and ensuring compliance with IFRS (including the implementation of new standards).- identification of risks...
-
System Specialist
2 weeks ago
Durban, KwaZulu-Natal, South Africa Engen Full timeLocation:Durban (LOBP):Purpose of the Job:Provide Information systems and services within Manufacturing and operational environment to ensure the business meet strategic and operational objectives.What You'll Be Doing:Business Operations SupportProject Management & DeliveryPeople Development & Relationship Management Participate in knowledgesharing and...
-
Temp Ops Specialist: Technical Security
2 weeks ago
Durban, KwaZulu-Natal, South Africa Khomeliwa Consulting Full timeTEMPOPERATIONAL SPECIALIST:Technical Security & Protection x 8, Pretoria, R629k - R786k p/a (12 Months Contract)Our client, the SA Revenue Service (SARS), seeks to appoint theOPERATIONAL SPECIALIST:Technical Security & Protection to be based at their head office in Brooklyn, Pretoria. This job requires frequent and extensive travel nationwide using company...
-
FSQ Specialist-
2 weeks ago
Durban, KwaZulu-Natal, South Africa PepsiCo Full timeOverview We are PepsiCo. PepsiCo is proud to be one of the world's leading food and beverage companies. Every day, we are dedicated to bringing our mission to create more smiles with every sip and every bite to life. Our products are enjoyed more than one billion times a day in more than 200 countries and territories around the world. Our portfolio —...
-
Pricing Claims Specialist
2 weeks ago
Durban, KwaZulu-Natal, South Africa Unilever Full timeJob Title: Pricing Claims SpecialistReports to: Promo & Pricing LeadFunction / Sub-Function: Customer Operations / Order To CashWork Level: WL1CLocation: La LuciaBackground:iOps is focused on transforming the way we work to create exceptional experiences across Unilever's wider ecosystem encompassing markets, customers and Partners. Through leveraging...