(Readvert) Snr Spc:gov,reporting
3 hours ago
**_
Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_**
**_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_**
**_Division._**
**_
Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_**
Post:
E-mail:
Fax:
before the closing date of the advertisement.
Note: if you have not been contacted within 30 days of the closing date of this advertisement please consider your
We urge all our employees, clients, members of the public and our suppliers to report any kind of fraud or corruption at
**_
Operating Division : Transnet Corporate Centre_**
**_
Position Title : Snr Spc:Gov,Reporting &Quality Assurance_**
**_
Employee Group : Permanent_**
**_
Department : Internal Audit_**
**_
Location : Johannesburg_**
**_
Reporting To : GM: Gov, Reporting & Quality Assurance_**
**_
Grade Level : C_**
**_
Reference Number : 6003993_**
**_
Position Purpose:_**
- Leads the development, implementation and maintenance of a comprehensive Quality Assurance & Improvement
Programme (QAIP) in line with the requirements of Attribute Standard 1300 of the Institute of Internal Auditors (IIA) and
regulatory requirements;
- Manages and oversees the review and consolidation of audit reports and key themes within Transnet to ensure relevant
and useful information is provided to various stakeholders;
- Develop audit and stakeholder reporting templates that meet user requirements;
- Drives and facilitates the development and implementation of the risk based internal audit plan for Transnet.
**_
Position outputs:_**
3.1. Technical Guidance and Technical Excellence
- Provide strategic leadership, and coaching to the Technical and Quality Assurance and TIA assurance teams to
ensure compliance to the standards and best practice;
- Lead the resolution of technical queries regarding internal audit functioning or internal audit client facing effort;
- Design and implement programs for providing training to TIA staff and Transnet in general on internal audit technical
updates and general internal audit training;
- Oversee the professional development, including CPD management, of practitioners and learnerships (Young
professionals in Training) programs within the TIA function;
- Perform technical and quality assurance research, and benchmark against the leading organisations and Internal
Audit Functions across the globe to recommend and drive best practice in all functions of TIA.
3.2. Quality assurance and improvement program (QAIP)
- Develop, implement and monitor a comprehensive Quality Assurance & Improvement Programme (QAIP) in line with
the requirements of Attribute Standard 1300 of the Institute of Internal Auditors (IIA) and regulatory requirements;
- Set technical and quality assurance objectives, key performance areas, key performance measures and indicators;
- Maintain an appropriate technical and quality assurance structure, resource plans and embed conducive culture to
support the quality assurance objectives;
- Constantly track compliance with the IA Charter and IIA Standards through embedding compliance to the TIA
methodology and the Code of Ethics;
- Develop and maintain strong integrated relationship with internal, connected, and external stakeholders to promote
dynamic and collaborative quality assurance processes;
- Maintains conformance with International Professional Practices Framework (IPPF) mandatory elements by
enforcing Quality Assurance & Improvement Programme (which include both internal and external assessments), approved
TIA Framework and Methodology aligned to IIA standards and regulatory requirements. This includes setting up and
over-seeing the 5-year external Quality Assurance Reviews (QAR) of the TIA function;
- Managing quality of different audit teams from the hybrid resourced department which will include service provider
teams;
- Ensure that TIA maintains QAR status that the function “Conforms with the International Standards for the
Professional Practice of Internal Auditing”.
- Reports on performance against technical and quality key performance targets to the GM Governance and Reporting
and the TIA leadership.
3.3 Manages and oversees the review, analysis and consolidation of audit reports to identify key themes and ensure
relevant and useful information is provided to various governance forums and stakeholders;
- Develop and implement reporting templates that align to the IIA standards and wider stakeholder requirements;
- Collate all audit reports within Transnet, e.g. consolidate reports from TIA, forensic, external audit, compliance and
risk management;
- Identify key themes and vital management action plans emanating from all audit reports and package these into user
friendly reports for Audit Committee and management;
- Support TIA with reports and information for various governance forum reporting;
- Consolidate all action items stemming from
-
(Readvert) Security Analyst X1
7 months ago
Johannesburg, South Africa Transnet Full time**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...
-
(Readvert) Security Analyst X1
7 months ago
Johannesburg, South Africa Transnet Full time**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...
-
Johannesburg, South Africa Transnet Full time**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...
-
(Readvert) Senior Specialist: Health
7 months ago
Johannesburg, South Africa Transnet Full time**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...
-
Snr Bookkeeper
1 day ago
Johannesburg North, South Africa Communicate Recruitment Full timeA very big retail/FMCG entity within a fast paced, high-performance environment with both local and global reach is looking for a Snr Bookkeeper to join their team ASAP **Qualifications**: - Degree or Diploma in Finance - 8-10 years’ experience in Retail or FMCG industry - Valid Driver’s Licence **Job description**: - Debtors - Creditors - Cashbook -...
-
(Readvert) Executive Manager: Integrated Reporting
7 months ago
Johannesburg, South Africa Transnet Full time**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...
-
Business and Reporting Controller
1 day ago
Johannesburg, South Africa Armstrong Appointments Full time**Exciting opportunity in multi-national Renewable Energy company.** - ** **Main job function** The Business Controller and Reporting Analyst will add value by supporting the Senior Financial Manager in driving profitable growth by analysing and reporting platform performance; including related improvement & analysis projects; and by keeping the management...
-
(Snr) Payment Specialist
2 days ago
Johannesburg, South Africa TotalEnergies Full timeFinance - JOHANNESBURG-BIERMANN AV(ZAF) - South Africa - As a (Snr) Payment Specialist, you will be responsible for the following activities: **Banking facilities***: - To authorise inter-bank deposits throughout the Group as authorised signatory on all bank accounts as per delegation / mandate from the GM: Finance. - To authorise payments throughout the...
-
Snr Compliance Specialist
1 day ago
Johannesburg, South Africa SET Recruitment Consultants Full time**Snr Compliance Specialist** Reputable Asset Mgt firm seeks dedicated indiv. Be instrumental in providing sound Compliance advice to the business. Keep abreast of relevant laws and regulations that impact processes and customers. Create awareness across the business. Great culture. **Main Responsibilities**: - Create awareness of relevant laws,...
-
Readvert Snr Spec: Maintenance
1 week ago
Johannesburg, South Africa Transnet Full time**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: E-mail: Fax: before the closing date of...
-
Specialist Intra Africa Coordinator
2 weeks ago
Johannesburg, South Africa Transnet Full time**_ Equity Statement :Preference will be given to suitably qualified Applicants who are members of the_** **_designated groups in line with the Employment Equity Plan and Targets of the Organisation/Operating_** **_Division._** **_ Alternative Application Methods: (Completed Curriculum Vitae to be submitted)_** Post: Fax: before the closing date of the...
-
Snr Diversified Portfolio Manager
1 week ago
Johannesburg, South Africa SET Recruitment Consultants Full time**Snr Diversified Portfolio Manager** Award-winning Investment Mgt firms seeks highly credible individual. Be instrumental in conducting research on Funds, analysing Investments, constructing Multi-manager Portfolios, Asset Mgt. Also manage a portfolio of high value clients and articulate views on the funds and markets domestically and globally. **Main...
-
Snr Finance Analyst
2 days ago
Johannesburg, South Africa Abbott Laboratories Full time**Position**:Snr. Financial Analyst** **Division**:Abbott Diagnostics** **Reports to**:Financial Controller** **Location**:Johannesburg ( responsible for North, Central & Southern Africa)** **Primary Objective of Position** - Ensure timely and accurate submission of monthly operating results to head office for Sub-Saharan Africa for ADD. - Guarantees the...
-
Snr Debt Recovery Specialist
3 days ago
Johannesburg, South Africa Hire Resolve Full timeHire Resolve's client is looking for a dedicated Snr Debt Recovery Specialist to join their team in Johannesburg, GP. In this position you will be expected to provide support to Credit Risk Advisors, and guidance to the credit risk team, in order to improve customer cashflow and minimise risk by proactively recovering any outstanding debt, using a variety of...
-
Snr Specialist: Gyro Procurement
3 hours ago
Johannesburg, South Africa Platinum Engineering Recruitment Specialists Full time**Snr Specialist: Gyro Procurement** **Core Description**: - Responsible for execution of the Corporate Real Estate Services (CRES) Procurement category and sourcing strategies within Company in line with the Group Procurement Policy and aligned to Company''s corporate objectives to maximise total cost of ownership savings and procurement value...
-
Snr Compliance Specialist
1 week ago
Johannesburg, South Africa SET Recruitment Consultants Full time**Snr Compliance Specialist** Reputable Asset Mgt firm seeks dedicated indiv. Be instrumental in providing sound Compliance advice to the business. Keep abreast of relevant laws and regulations that impact processes and customers. Create awareness across the business. Great culture. **Main Responsibilities**: - Create awareness of relevant laws,...
-
Snr Credit Controller Jet Park
3 days ago
Johannesburg, South Africa Stafflink Recruitment Solutions Full time**JOB TITLE : Snr Credit Controller** **PURPOSE : Customer collections, maintain customer debt ensuring debts are recovered promptly, effectively and professionally.** **SKILLS AND COMPETENCIES** - Debt Collection skills. - Good numeracy skills. - Communication skills at all levels. - Authoritative knowledge and ability to stay calm under pressure. -...
-
Snr Digital Marketing Specialist
1 week ago
Johannesburg, South Africa SET Recruitment Consultants Full time**Snr Digital Marketing Specialist** Leading Asset Mgt firm seeks innovative digital expert. Pivotal role to develop and roll out Digital Marketing strategies and initiatives. Build the Brand presence in the digital environment. Great culture. *** **Main Responsibilities** - Formulate an integrated and innovative Digital Marketing strategy for the...
-
Snr Debt Recovery Specialist
1 month ago
Johannesburg, South Africa Jobted ZA C2 Full timeOverview Hire Resolve’s client is looking for a dedicated Snr Debt Recovery Specialist to join their team in Johannesburg, GP. In this position you will be expected to provide support to Credit Risk Advisors, and guidance to the credit risk team, in order to improve customer cashflow and minimise risk by proactively recovering any outstanding debt, using...
-
Snr Key Account Manager
1 week ago
Johannesburg, South Africa SET Recruitment Consultants Full time**Snr Key Account Manager - Telcos (Wholesale)** Reputable Telecommunications firm seeks driven indiv. Pivotal role to generate sales and negotiate deals for ICT products/services including best-in-class connectivity and a range of solutions. Be instrumental in managing the overall customer engagement. Exciting career opportunity. *** **Main...