Director - Audit, Risk and GovernanceJohannesburg
Auditing Degree or Honours(B.Com; B-Compt or equivalent) Minimum 5 years Auditing and Risk Management experience at management level Internal audit monitoring and review of internal controls designed to mitigate real, potential and future risks Develop and Implement sound business processes, procedures and policies to mitigate risk and ensure optimum operational activities Designing, implementing and monitoring the process of risk management and integrating it into the day-to-day activities of the ..... (continued)
18-10-2011 - bestjobs.co.za
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Queries related to "governance operational risk" : director audit
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Internal Audit Manager ( Hire Resolve ) Johannesburg | Job MailJohannesburg - Experienced
This large Bank seeks an experienced Chartered Accountant to take up the Internal Audit Manager position. Responsible for Auditing the Governance, Financial, Business & Operational Processes at Divisional & Business Unit level. Qualifications: CA (SA) / CIA essential. Having served an article period and 5 years experience in Banking and Financial services or 5 years experience in Internal Audit or Risk Management a prerequisite. Duties and Responsibilities: Lead development and implementation of policies and procedures to ensure quality delivery of department services, in accordance with...
16-08-2011 - junkmail.co.za
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Queries related to "governance operational risk" : accountant chartered - cia audit manager
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Maintenance Manager (Mining Experience )Maintenance Manager (mining experience) Contract FIFO position in the mining sector in a remote and safe area of the Democratic Republic of the Congo. PLEASE NOTE: Regrettably, we are unable to consider candidates who do not have prior mining industry experience. (This is a crucial requirement and not negotiable). Prepared to work 6 days per week 12 hours per day. Be available on Sundays and also available for call outs and breakdowns and prepared to work extended hours when required. KEY COMPETENCIES REQUIRED: • Possession of a Government Certificate of Competency (GCC) - Mines and Works...
23-07-2011 - vottle.com
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Queries related to "governance operational risk" : engineer experience certificate for electrical maintenance - electrical engineering cv competence
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Maintenance Manager GCC Mines & WorksRustenburg
Contract FIFO position in the mining sector in a remote and safe area of the Democratic Republic of the Congo. PLEASE NOTE: Regrettably, we are unable to consider candidates who do not have prior mining industry experience. (This is a crucial requirement and not negotiable). Prepared to work 6 days per week 12 hours per day. Be available on Sundays and also available for call outs and breakdowns and prepared to work extended hours when required. KEY COMPETENCIES REQUIRED: • Possession of a Government Certificate of Competency (GCC) - Mines and Works either Mechanical or Electrical or...
25-07-2011 - vottle.com
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Queries related to "governance operational risk" : maintenance manager competencies - mechanical engineering in service training
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Internal Audit Risk & Compliance OfficerJohannesburg
INTERNAL AUDIT RISK & COMPLIANCE OFFICER Job Description Roles and Responsibilities - Internal Audit • Perform system descriptions and assess business risk • Develop internal audit programs and procedures and executing of internal audit assignments - performing internal audit tests and procedures • Work performed will include coverage of functional and operating units, focusing on financial, IT and operational processes • Thorough knowledge and application of governance risk and control • Conduct ad hoc and ..... (continued)
21-07-2011 - bestjobs.co.za
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Queries related to "governance operational risk" : internal audit test - job description compliance audit
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EE She Field ManagerCape Town - Permanent - Part
Permanent position in the Distribution, Warehousing & Freight sector in Cape Town in South Africa (Western Cape). Benefits: Pension Fund. Mission: To Operate as an effective part of the Risk and Compliance teams by performing the practical functions of inspecting, monitoring and reporting on hazards an potential SHE impact situations, including the tracking of progress with non-conformance remedial actions as required in support of good corporate governance and stakeholder compliance with legislation and ..... (continued)
30-06-2011 - bestjobs.co.za
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Senior Internal AuditorWitbank - Part
SENIOR INTERNAL AUDITOR - Witbank • Facilitation / performance of risk assessment and control analysis. Evaluation of inherent risk and residual risk exposure. • Developing risk based risk based audit plans and audit work programs based on the risk assessment process in order to provide assurance on the company’s governance, risk management, and controls. • Execution of the work program as per requirements set in order to evaluate the effectiveness and efficiency of internal control. • Collation of the teams work and preparation of audit findings and the audit report. • Follow up...
23-06-2011 - vottle.com
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Queries related to "governance operational risk" : mining - internal audit mpumalanga
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Chief Internal Auditor - It Carletonville | Job MailCarletonville
This well established Mining Company seeks a competent individual to take up the Chief Internal Auditor - IT position to assist in providing the necessary Information Technology (IT) assurances to the Audit Committee of the Company on the Governance, Security, Risk Management and Internal Control of the IT environment. Qualifications: B.Com Information Technology with CISA 7 Years experience Duties and Responsibilities: Planning, managing executing and reporting on the various assignments on the IT Annual Audit Plan. The incumbent will be responsible in ensuring the audit methodology, auditing...
15-06-2011 - junkmail.co.za
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Queries related to "governance operational risk" : mining security jobs - operations manager job spec
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EE IT Audit ManagerReview - Full
My client, One of the Big 4s seeks to appoint IT Audit Managers to provide world-class IT audit, IT governance and IT risk management services within their organization. Key responsibilities include: - Ensuring the business complies with IT governance requirements; - Ensuring effective IT risk management processes are in place; - Identifying significant IT risks; - Establishing and maintaining IT audit coverage plans; - Overseeing risk-based IT audits and IT risk management reviews; - Managing IT audit assignments; - Maintaining departmental structures, processes and resources; - Presenting...
11-06-2011 - vottle.com
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Queries related to "governance operational risk" : it intern - list of responsibilities at work
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Senior Human Resources Business Partner – Rosebank and SecunRosebank
Senior Human Resources Business Partner – Rosebank and Secunda x2 – Salary – Market Related Senior Human Resource Business Partner Location: Secunda / Sasolburg/Rosebank Level of Experience: 8 - 10 years with significant experience in managing teams Position Summary: •Being a Business player that contributes to the overall success of the Business Department/Section •HR strategist that provides functional expertise in Business Department/Section •Converting business requirements into integrated people solutions •Providing consultative and advisory services that enables Business...
15-06-2011 - vottle.com
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Queries related to "governance operational risk" : nqf level 6 hr qualification - industrial relation role of an hr manager
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National Fleet ManagerMay
OUR CLIENT IS NOT LOOKING FOR A TRANPORT MANAGER, THEY NEED A FLEET MANAGER SOMEONE WHO UNDERSTANDS THE WORKINGS OF DIESEL ENGINES,WHO HAS THE FOLLOWING EXPERIENCE:BBBEEE, FOR employment equity our client needs a very assertive Black male or female who has exp in LICENSING AND ROADWORTHINESS (MANAGE COMPLIANCE WITH RTA&R) ALL VEHICLES We need national Fleet Manager with 8 to 10 years as a Fleet Managers who has experience in vehicles owned by major corporations or government agencies; or service organizations would be an advantage. They may be responsible for fleets ranging in size from...
13-06-2011 - vottle.com
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Queries related to "governance operational risk" : director fleet manager - major responsibilities of fleet manager
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Engineering Manger - MiningBrits - Part
ENGINEERING MANAGER - MINING BRITS Underground and surface mining • Ten years Post Engineering qualification experience with seven years in mining • Government Certificate of Competency • Degree or National Diploma in Engineering • Proven ability in minimising Operational and Business Risk • Proven ability in protecting and managing capital assets • Experience in SAP: Planned Maintenance • Strategic Vision 2-5 years • Proficiency in English The role forms part of the Mine Senior management team, while ..... (continued)
10-05-2011 - bestjobs.co.za
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