Fcs Operational Risk Auditors

**Main Outputs and Responsibilities for This Position** - Executes their internal audit activities in line with the internal audit as approved by the Audit & Risk Committee. - Executes audit engagement planning, fieldwork and reporting in line with the established audit methodology. - Conducts root cause analysis and develops practical and cost-effective...

**OVERALL PURPOSE OF THE JOB** - The Internal Auditor (ICT and Compliance ) conducts assigned internal audit engagements and special ad hoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan. **Internal Audit Project Planning** - Participate by making inputs to the preparation and development...

A technology company based in the North of Johannesburg is looking to hire a Specialist Internal Auditor, this role is to provide independent, objective assurance and consultant activities designed to add value and improve companies operations. Bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and...

**_Ensuring that the company and its employee comply with the relevant laws & regulations._** **_ Position: Legal, Risk & Compliance Officer_** **_Industry: Mining_** **_Salary: Market Related_** **_Location: Midrand - Gauteng_** **Purpose of the Position**: - Ensuring that the company and its employee comply with the relevant laws &...

**_Ensuring the Company adheres to the legal authority and regulatory requirements, manages risks effectively._** **_ Position: Senior Risk & Compliance Manager_** **_Industry: Manufacturing / Mining _** **_Salary: Market Related_** **_Location: Midrand - Gauteng_** **Purpose of the Position**: - Ensuring the Company adheres to the legal authority and...

_**The National Credit Regulator (NCR) was established as the regulator under the National Credit Act 34 of 2005 (the Act) and is responsible for the regulation of the South African credit industry. It is tasked with carrying out education, research, policy development, registration of industry participants, i.e. credit providers, credit bureaux, alternative...

Our client in the Finance space is looking for a Risk Manager to join them in their Midrand branch. **Responsibilities**: - Include, but are not limited to: - Design, implement and improve risk management strategies and processes within the organization. - Plan, execute and manage risk analysis and assessments, both financial and operational, against set...

**OVERALL, PURPOSE OF THE JOB** To provide the complete end to end support to AVSEC Risk specialist in the development and implementation of aviation security risk management framework. By providing technical/administrative support in the Risk and data analysis functional area within the aviation security risk area, through gathering appropriate data and...

**Requirements**: - Experience with conducting internal audits an advantage - Knowledge of SAP B1 added advantage - Analytical -- able to use pivot tables and VLOOKUP - Good written English to present coherent and logical reports - Understand the impact each error in the general ledger and what is required to correct **Duties & Responsibilities**: -...

**Full job description** **Key Responsibilities**: - Gain a deep understanding of local regulations and requirements set forth by central banks, financial authorities, and other stakeholders. - Translate regulatory requirements into actionable plans and initiatives, collaborating with relevant teams to ensure timely implementation. - Monitor progress on...

The SHEQ Officer is responsible for the Safety, Health, Environmental and Quality assurance of the company and its projects. The SHEQ Officer is required to co-ordinate and implement work systems to ensure that the products, services, projects, and systems meet the desired requirement of all stakeholders. Ensure compliance to legislation & regulations for...

ORequirementsBachelor's degree in Business Administration, Finance, or a related field will be preferred.Advanced degree or professional certification (e.g., CAMS for AML) is a plus.Proven experience of 10 years in operations management, preferably in the technology or financial services industry. Key Responsibilities: Audit Findings Management:Review and...

ORequirementsBachelor's degree in Business Administration, Finance, or a related field will be preferred.Advanced degree or professional certification (e.g., CAMS for AML) is a plus.Proven experience of 10 years in operations management, preferably in the technology or financial services industry. Key Responsibilities: Audit Findings Management:Review...

ORequirements Bachelor's degree in Business Administration, Finance, or a related field will be preferred.Advanced degree or professional certification (e.g., CAMS for AML) is a plus.Proven experience of 10 years in operations management, preferably in the technology or financial services industry. Key Responsibilities: Audit Findings Management: Review and...

**Main Outputs and Responsibilities for This Position** Tax Compliance: - Review income tax returns / provisional tax returns and supporting schedules prepared by Tax Accountant - Prepare income tax returns / provisional tax returns of subsidiaries in Group - Ensure that the payments are made timeously - Ensure accurate disclosure in compliance with IFRS...

**Direct Reporting Line**: Campus Head **Varsity College** is an educational brand of The Independent Institute of Education (The IIE). The IIE enjoys the reputation of being at the forefront of private higher education in South Africa and is registered with the Department of Higher Education and Training (DHET) to provide higher education qualifications...

**The role of the Divisional Operations Manager is a permanent, full-time position based in** **Midrand.** **It reports into the Chief Operating Officer.** **You will be responsible for the management, direction, and leadership of a team of 9 Depot/Workshop Managers across the country.** **The primary purpose of this position is to manage the national...

Essential Skills Requirements:- Proven track record in operations management, handling complex projects and collaborating across diverse stakeholders.- Extensive expertise in DevOps Processes and tools.- Proficiency in ITIL principles and processes, particularly related to IT Operations.- Strong background in Release Management within complex and critical...

Essential Skills Requirements:- Proven track record in operations management, handling complex projects and collaborating across diverse stakeholders.- Extensive expertise in DevOps Processes and tools.- Proficiency in ITIL principles and processes, particularly related to IT Operations.- Strong background in Release Management within complex and critical...

Essential Skills Requirements: - Proven track record in operations management, handling complex projects and collaborating across diverse stakeholders.- Extensive expertise in DevOps Processes and tools.- Proficiency in ITIL principles and processes, particularly related to IT Operations.- Strong background in Release Management within complex and critical...