Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily responsible
time to time in accordance with the internal audit plan and ad-hoc activities arising from time to time
fieldwork as per the plan
To deliver on the audits assigned as per the internal audit plan and assigned
oversight from time to time.
To agree action plans with management.
JOB DESCRIPTION IT AUDITOR
Combined Assurance Plan
Support the To draft and present the combined assurance plan together with Risk
regulatory compliance, and driving strategic financial planning. Key Responsibilities: Oversee and manage the support the company's business objectives and growth plans. Ensure compliance with financial regulations and best practices. Proven experience in financial planning, budgeting, and analysis. Excellent leadership
the implementation of strategic business plans.
performance Business Planning & Evaluation: Evaluate and challenge business plan submitted by subsidiaries Post-Investments performance versus initial business plan Compliance & internal control: Evaluate the
performance Business Planning & Evaluation: Evaluate and challenge business plan submitted by subsidiaries Post-Investments performance versus initial business plan Compliance & internal control: Evaluate the
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specialist brokerage firm who offers financial planning, Asset Management, and Short-Term Insurance is requirements Qualifications: BCom Degree, Financial planning, Investments, Finance and wealth 3 - 5 years of
IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS).
specialist brokerage firm who offers financial planning, Asset Management, and Short-Term Insurance is requirements Qualifications: BCom Degree, Financial planning, Investments, Finance and wealth 3 - 5 years of
support the companys business objectives and growth plans.