ekhaya / Auditor / Technical Internal Auditor Job Inkcazelo / iindima / Imisebenzi noXanduva Sample

Technical Internal Auditor Job Inkcazelo / iindima / Imisebenzi noXanduva Sample

Ingcaciso yomsebenzi / iindima / Imisebenzi noXanduva Sample

  • Yenza yasefildini audit ngokuqhuba udliwano ukuhlola ndaza ndaqwalasela umsebenzi kumbuzo ukugcina umsebenzi entsimini ngokungqinelana inkqubo yophicotho kunye namaZiko ovavanyo amaxwebhu axhasayo ezinxulumene
  • Ncedisa ngokuqhuba uphando okongezeleka kophengululo amandla kunye nenxaxheba kwiintlanganiso ukuphuhlisa ububanzi yophicotho kunye neenjongo kucwangciso zophicotho
  • Dibana nabaxhamli asendle wayebhalelana iisuphavayiza nokunika ingxelo kunye neziphakamiso
  • Lungisa amaphepha zomsebenzi ingxelo ngeziphumo ngokuphinda izinto ezifunyenwe yi ubungqina ulungiselela amaphepha umsebenzi ngqo kunye ukubhalwa iziphumo zophicotho kunye neziphakamiso
  • Lulandela phezulu kwiingcebiso zophicotho ukuqinisekisa ukuphunyezwa ekucetyiswa amanyathelo okulungisa
  • Ukwenza iiprojekthi ezizodwa ziinkqubo ukuze ufumane iinkcukacha nokuvavanya iinkqubo zokufunda ukuqinisekisa ukuhambelana kwayo nemithetho
  • Ukunika inkxaso abasebenzi kwiintlobo ngeentlobo iibhodi kunye iikhomishini baye yaye bathathe inxaxheba kwiintlanganiso zamaqela zobungcali
  • Lilonke banoxanduva locwangciso esenza Ukuhlolwa kwenkqubo jikelele kunye nolawulo isicelo IT iinkqubo ulawulo lweprojekthi kunye data ingqibelelo ngokusebenzisana neengcali yophicotho ishishini
  • ulwazi eqhinga iinkqubo kunye data ukuba bathathe inxaxheba kucwangciso-IT integrated zophicotho
  • Lijongene iinkqubo zokuqinisekisa umgangatho kunye neenkqubo liphonononga emalunga nokulungiswa imiba yokhuseleko data data kunye nezikhokelo lokuprograma
  • Phumeza uphicotho Information Technology njengoko kuchaziwe yi ulawulo kunye neKomiti yoPhicotho
  • Chonga nokuhlola iindawo zomngcipheko lombutho s kunye nokunika igalelo kuphuhliso isicwangciso sophicotho lonyaka
  • Ukuchonga ukuphuhlisa imiba yophicotho uxwebhu kunye neengcebiso Nxibelelana okanye ancedise ngokwazisa le iziphumo zophicotho nangokujonga iiprojekthi kulawulo
  • • Ukuphuhlisa nokugcina ubudlelwane zabaxhasi kunye nabasebenzi elinemveliso asebenza nabo ngamnye kunye neentlanganiso zamaqela
  • Bonisa zincwadi lwangaphakathi kumaqela projekthi lombutho kwiintlanganiso zolawulo kunye nemibutho yangaphandle
  • Ukunikezela okanye ukuncedisa ekuboneleleni abaqeqeshi uqeqesho kunye nesikhokhelo abasebenzi yophicotho lwangaphakathi okanye Care Umthombo nabaphicothi-zincwadi bangaphandle ekuqhubeni zophicotho kunye neminye imiba enxulumene-zincwadi
  • Umthetho ububanzi kunye iinjongo zophicotho ngamnye ukulungiselela iinkqubo zophicotho
  • Ukuqhuba uhlalutyo lokutsala data kunye nohlaziyo zokhuseleko kusetyenziswa
  • Act kunye nonxibelelwano kunye namaqabane zoshishino ukuqinisekisa ukuqonda ngokupheleleyo iinkcukacha flow data nokuphepha
  • Ukuvavanya IT ukulawula lweziqalelo ukunciphisa IT umngcipheko ngokuphathelele ingqibelelo iimfihlo kunye nokufumaneka kolwazi zoshishino
  • Thatha inxaxheba kuphuhliso mali qhinga kunye nesicwangciso inkqubo neSebe Audit Group lwangaPhakathi
  • Nika igalelo kulungiselelwa isicwangciso sophicotho ngonyaka
  • Ukuququzelela ukusetyenziswa eyiyo mali ngexesha lophicotho ukunceda ukugqibezela isicwangciso sophicotho yonyaka ekupheleni konyaka ngu
  • Ukusebenzisana Team ukuba acwangcise aze enze imisebenzi yophicotho
  • Ukusebenzisa izicwangciso zophicotho ngokugcina ubudlelwane kunye namasebe eziphicothiweyo ukuze afumane ufikelelo amaxwebhu abo ingxelo iinkqubo kunye nabasebenzi
  • Ukuncedisa zombini Management kunye neKomiti yoPhicotho ngokuhlola ukuphonononga ingxelo nokuncoma uphuculo malunga nokwanela kweenkqubo Ulawulo s
  • Chonga nokuvavanya aziwayo umngcipheko omkhulu ngexesha eqhelekileyo imisebenzi
  • Afumanise okokuba ingaba iinkqubo zolawulo lomngcipheko ezifanelekileyo olwaneleyo nolusebenzayo nokucebisa uphuculo
  • Nika isiqinisekiso nokuba kwinkqubo yolawulo lomngcipheko IDB Group kwanele ukukhusela iiasethi isidima kunye nemisebenzi eqhubekayo le Group
  • Chonga i kakhulu kunye nefuthe ngenxa eli sesichengeni umngcipheko neenjongo ekufezekiseni
  • Ukuphonononga ukwanela kunye nokusebenza ulawulo ukunciphisa umngcipheko iquka imisebenzi IDB s ulawulo kunye neenkqubo zolwazi
  • Chonga iinjongo ezisekiweyo inkqubo yoshishino Nika ubungozi ekuphumeleleni
  • Emigudwini kwezabelo kuphicotho ezizodwa okanye uphando agunyaziswe nguMgaqo-Management
  • Thatha inxaxheba ngokunika igalelo ukusuka kwindawo yoxanduva kwiikomiti zophicotho
  • Ukuthatha inxaxheba kuqulunqo uluvo isigwebo ngokubanzi malunga inkqubo yolawulo lomngcipheko IDB Group kunye nenkqubo zolawulo kubalawuli abaphezulu kunye neKomiti yoPhicotho
  • Hlola ulawulo lwangaphakathi lize lenze naziphi na iingcebiso malunga olufunekayo nokuphuculwa
  • Zalisekisa sokuthintela ubuqhophololo nokutyiwa Ubhaqo uphando kunye nenkqubo ingxelo
  • UMhlolizincwadi lwangaphakathi iza kuba noxanduva ukucwangcisa iprogram yazo zincwadi lwangaphakathi
  • Iinkqubo nkqubo kwenza isicwangciso sophicotho lwangaphakathi inxaxheba kumaphulo okuphucula ulawulo lwangaphakathi nkqubo kwaye
  • Hlola nokuvavanya ukusebenza kweenkqubo iinkqubo kunye nolawulo
  • Chonga ukuhlola nokuvavanya imingcipheko ezichaphazela ukuphumeza iinjongo iinkampani
  • Ukuphonononga uqoqosho kunye nokusebenza ngayo izibonelelo ezabiwa kwaye zisetyenziswa
  • ukuthotyelwa Review nkqubo esebenzayo izicwangciso iinkqubo imithetho kunye nemigaqo
  • Ukunceda ulawulo ngokukhomba nokuhlola ubungozi qhinga
  • iinkqubo Audit Ukuyila liliso kwizabelo ezingundoqo zophicotho balandela up ngenkqubela ukuphunyezwa kwezindululo
  • Ukubanako ukuchaza iingxaki iqokelela iinkcukacha ukuseka izibakala kunye nezigqibo esebenzayo
  • Ukuseka imigaqo-nkqubo efanelekileyo kunye neenkqubo ukukhokela umsebenzi wophicotho-zincwadi lwangaphakathi kunye nokuqinisekisa umgangatho weenkonzo isiqinisekiso kusiwa
  • Lungelelanisa kunye nabaphicothi zincwadi bangaphandle kule mimandla ichazwe ngentla apha xa kuyimfuneko
  • waphumelela Anti-Urhwaphilizo Policy and Inkqubo Anti-Urhwaphilizo
  • Ucwangciso kunye nokuphuhlisa izicwangciso zophicotho kunye neenkqubo ngokwenza uhlolo lomngcipheko ukuphendula iingozi zoshishino kunye neengozi zemali
  • Ukulungiswa analysis feedback on kunye nokuvavanywa kolawulo ezingundoqo phezu iinkqubo zoshishino kunye accounting
  • Thatha inxaxheba kwinkqubo kunye nokuphuculwa ulawulo lwangaphakathi amaphulo zixoxe ne abasebenzi bolawulo kunye kudibana namanye kwi-iintlawuliso uluhlu olubanzi imiba yophicotho lwangaphakathi
  • Bonisa imilinganiselo ephakamileyo yokuziphatha kunye neendlela zokuziphatha kwakunye umgwebo ukuzimela efanelekileyo nangokuqonda
  • Ncedisa kuphando imisebenzi ebalulekileyo kurhanelwa zenkohlakalo phakathi umbutho kwaye lazise iGosa eliNika iNkcazo kunye nolawulo iziphumo
  • Ukwenza iinkqubo zophicotho ukuqinisekisa ukuba ulawulo zisebenza Kungovavanyo kunye nodliwanondlebe nobuchule
  • Ngocazululo siqukumbela ngempumelelo nocikizeko bume yolawulo
  • Uxela izikhewu zolawulo kunye namathuba okuphucula
  • Amaxwebhu iziphumo yomsebenzi yophicotho ngokungqinelana neSebe yophicotho kunye Institute of Internal Auditors imigangatho IIA
  • Ukuvavanya ukuvavanya nokukhuthaza bokuthobela imigaqo yolawulo lwangaphakathi
  • Inika ingcebiso nolawulo lwangaphakathi kwaye sithatha inxaxheba ekuphuculeni imigangatho yophicotho lwangaphakathi kunye nezenzo kwiqela
  • Yonke imisebenzi eyabelwe nengcaciso ihlaziywe ulawulo ukususela amaxesha ngamaxesha

About Jacob

khangela kwakhona

Sr Internal Auditor Job Description Sample

Ingcaciso yomsebenzi / iindima / Duties and Responsibility Sample Working with the Internal Audit Manager

Shiya iMpendulo

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