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Yesterday
IT Auditor
Durban
... Managers and working with other assurance providers as needed. Responsibilities: Key Responsibilities&Deliverables Input into a risk-based internal audit plan for the Company. Assist in the design and documentation of control frameworks for Internal Controls over Financial Reporting (ICFR), ...
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Games Global Operations Limited
27.07.2024
Internal IT Audit Manager
Durban
... managers within the business to ensure that control deficiencies are assigned remediation actions and owners and tracking accordinglyDevelopment of the Risk & Control Matrix (RACM), process narratives, flowcharts and other procedural documentation as needed for each engagementManaging a team of ...
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Games Global Operations Limited
26.07.2024
Internal IT Audit Manager
Durban
... managers within the business to ensure that control deficiencies are assigned remediation actions and owners and tracking accordingly Development of the Risk&Control Matrix (RACM), process narratives, flowcharts and other procedural documentation as needed for each engagement Managing a team of ...
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Games Global Operations Limited
Yesterday
Graduate IT Auditor
Durban
... Manager, executing internal audits against the internal audit plan from planning through to fieldwork to assess the adequacy and effectiveness of controls. Maintenance and follow ups on internal audit issues. Supporting the team with administration for the Global Internal Audit Department ...
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Games Global Operations Limited
21.08.2024
Senior Project Manager
Durban
... Manager in measuring the delivery of project objectives and benefits, including Critical Success Factors as defined in the Charter. Responsible for supporting the Project Manager in setting up Lessons Learned sessions and collating all the feedback. Responsible for ensuring action owners are ...
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Games Global Operations Limited
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