(Readvert) Senior Specialist: Quality Assurance
2 weeks 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 : (Readvert) Senior Specialist: Quality Assurance_**
**_ Employee Group : Permanent_**
**_ Department : Internal Audit_**
**_ Location : Johannesburg_**
**_ Reporting To : GM: Gov, Reporting & Quality Assurance_**
**_ Grade Level : C_**
**_ Reference Number : 6014398_**
**_ Position Purpose:_**
Be the custodian of quality and technical excellence for TIA and lead 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.
**_ Position outputs:_**
Technical Guidance
- Constantly analyse TIA operations to ensure compliance to the standards and best practice;
- Be available to staff of TIA to resolve technical queries regarding internal audit functioning or internal audit client facing
effort;
- Maintain constant liaison with other senior managers within Governance, Quality and Reporting, to ensure compliance with
all applicable statutes and adopted guidance;
- Provide training to TIA staff and Transnet in general on internal audit technical updates and general internal audit training;
- Maintain training records and presentations as well as onboarding of new employees on the quality related matters.
- Attend weekly and bi-weekly TIA meetings ensuring that all team members are made aware of any changes/ updates/
improvements required.
- Quality assurance and improvement program (QAIP)
- Be the driver and “owner” of the QAIP;
- Monitor the internal audit function to ensure it operates in an effective and efficient manner;
- Constantly track compliance with the IA Charter, IIA Standards, the Definition of Internal Audit and the Code of Ethics;
- Monitor stakeholder satisfaction and suggest improvements;
- Set up and then over-see on-going internal assessments of the TIA function, then report on these results to the GM:
Governance, Quality and Reporting on a regular basis;
- Set up and then over-see the 5-year external assessments of the TIA function and attend to all findings bringing them to
closure;
- Drive consequence management for failure to achieve agreed quality parameters;
- Ensure that a “Generally Conforms” rating is achieved for TIA in relation to conformance to IIA standards;
- Report on progress made against the continuous improvement programme; and
- Provide guidance to the Internal Control Champions (ICC’s) on SAP GRC related matters (Follow-up tracking).
Planning:
- Ensuring that the IIA plan aligns with the IIA standards (e.g., risk based, strategically focused amongst others).
- To continuously review and enhance/ streamline planning activities ensuring efficiencies in the audit process.
- To ensure that Engagement Quality Reviews are being completed and files approved for planning before teams proceed to
fieldwork.
- Fieldwork:
- To continuously review and enhance/ streamline fieldwork activities ensuring efficiencies in the audit process;
- Providing guidance on the quality of evidence and the different types of testing to be performed for the different assurance
types (e.g., consulting, normal audit, proactive audits amongst others); and
- To ensure that Engagement Quality Reviews are being completed and files approved for fieldwork before teams proceed to
reporting.
Reporting:
- To continuously review and enhance/ streamline reporting activities ensuring efficiencies in the audit process;
- Reporting to the governance team and respective committees on compliance with IIA standards, conflicts of interest,
training received by the IIA team members (Quality related), client satisfaction surveys amongst others;
- To immediately bring to the attention of CAE, TIA and Stakeholders any concerns on quality of deliverables and track
implementation action for the resolution thereof; and
- To communicate poor quality of files to the project management team to withhold billings from service providers.
- Take full responsibility for stakeholder reporting including maintenance of stakeholder reporting templates.
Ensure that TIA achieves best practice
- Be fully aware of leading and best internal audit practices across the world;
- Critically analyse all leading and best practices in the world and create so
-
Senior Specialist: Quality Assurance
4 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: E-mail: Fax: before the closing date of...
-
Junior Specialist: Quality Assurance
4 weeks ago
Johannesburg, South Africa Absa Bank Limited Full timeBring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...
-
(Readvert) Senior Specialist: Health
4 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: E-mail: Fax: before the closing date of...
-
Senior Audit Specialist: Quality Assurance and
4 weeks ago
Johannesburg, South Africa Absa Bank Limited Full timeBring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary **Job...
-
(Readvert) Security Analyst X1
7 days 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 Clinical Quality Assurance
4 weeks ago
Johannesburg, South Africa Careforce Medical Recruitment Full timeReporting to: Senior Specialist Clinical Management Location: On-site at the Head Office, Pretoria Purpose of the position: To manage and implement the clinical quality assurance measures and quality improvement programs for the managed healthcare company. To ensure all clinical services and programs are implemented and executed to the highest standards 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) Snr Specialist: Strategy
4 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: E-mail: Fax: before the closing date of...
-
Senior Quality Assurance Engineer
3 days ago
Johannesburg, South Africa SavageOne Pty Ltd Full timePosition Summary:The Senior Quality Assurance Engineer will play a critical role in championing quality across our organization. You will lead the design and implementation of comprehensive testing strategies, methodologies, and processes to ensure the delivery of high-quality software solutions. This role offers a unique opportunity to leverage your...
-
Quality Assurance
4 weeks ago
Johannesburg, South Africa Quantanite Full timeQuantanite is looking for a Quality Assurance individual to assist in championing the need for continuous improvement by analyzing data and measuring and driving high performance, through Quality initiatives, report on the Quantanite quality Standards and performance data to operations and evaluate contact centre agent quality in line with the Quantanite...
-
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...
-
Accreditation and Quality Assurance
4 weeks ago
Johannesburg, South Africa The Independent Institute of Education Full timeThe IIE (Pty) Ltd is the registered provider of higher education which is delivered through the following educational brands: Varsity College, Vega School, Rosebank College and IIEMSA. The Independent Institute of Education’s Central Academic Team (CAT) is responsible for the academic leadership and governance of the work done at the brands while each...
-
Quality Assurance
5 days ago
Johannesburg, South Africa One Source Direct Full timeQuality Assurance Agent Needed Our company, One Source Direct, is searching for a Quality Assurance Agent on behalf of Zoom Fibre. Main purpose of the job: We require a quality assurance agent who is a professional and responsible for monitoring, inspecting and proposing measures to correct or improve an organization's final products in order to meet...
-
Quality Assurance Manager
6 days ago
Johannesburg, South Africa RPO Recruitment Full timeRPO Recruitment is partnering with a leading FMCG company to fill the position of Quality Assurance Manager. This is an exciting opportunity to join a well-established company that is known for their commitment to producing high-quality products. As the Quality Assurance Manager, you will be responsible for establishing and maintaining quality control...
-
Quality Assurer X2
4 weeks ago
Johannesburg, South Africa Energy at Work Projects Full timeQuality Assurance Consultant x2 **Description**: The Quality Assurance Consultant / Coach will be required to listen to customer service calls conducted by a team of Funeral Customer Services Consultants. **Purpose of Job**: Perform quality assurance/quality control through monitoring and review of insurance customer service phone calls and...
-
Quality Assurance Analyst: Pps Mutual
4 weeks ago
Johannesburg, South Africa PPS Recruitment Full time**Job Advert Summary**: As the Quality Assurance Analyst, your pivotal role encompasses overseeing the QA function within the PPS Mutual environment, ensuring strict adherence to quality assurance and compliance criteria, as well as actively engaging in claims administration. This multifaceted position is instrumental in facilitating the development and...
-
Quality Assurance Manager
4 weeks ago
Johannesburg, South Africa Hire Resolve Full timeHire Resolve's client is currently seeking a highly skilled Quality Assurance Manager to join their team. As a Quality Assurance Manager, you will be responsible for ensuring that all products and processes meet the company's high quality standards. You will oversee the quality assurance team and implement effective quality control measures.Requirements...
-
Quality Analyst/quality Assurance Manager
4 weeks ago
Johannesburg, South Africa Tailormade Solution Full timeThe Call Centre Quality Assurance Manager is responsible for ensuring that the highest standards of quality are maintained over all customer-facing activities within the call centre. The Call Centre Quality Assurance Manager will be tasked with developing and implementing processes and procedures to ensure the quality of customer service delivery, as well as...
-
Junior Quality Assurer
4 weeks ago
Johannesburg, South Africa RecruitAGraduate Full time**Job Information**: Job Opening ID ZR_1481_JOB Hours of work Full-time Location Type In Office Industry Construction Salary R15 000 depending on experience Remuneration Term Per Month Province Gauteng City Johannesburg Country South Africa - Responsibilities: Quality Control: - Conduct thorough inspections at various stages of kitchen renovation...
-
Group Quality Assurance Pharmacist
4 weeks ago
Johannesburg, South Africa PSM Personnel Full timeGroup Quality Assurance Pharmacist Pharmacist ~ Quality Assurance Johannesburg North-Gauteng We seek a Quality Assurance Pharmacist to join a high-performing team in one of the leading pharmaceutical companies. You will review, approve and monitor all quality assurance activities at SA and International contract manufacturers ensuring compliance with cGMP...