be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include:
Security, providing an advisory services role and acting as the focal point for security compliance-related origins, coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. broader employee population.
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
risks and implement mitigation strategies.
projects as required
DUTIES
respect of the FICA (Financial Intelligent Centre Act) in order to ensure regulatory compliance of members
frameworks such as GDPR and POPIA. Conduct regular audits and assessments to ensure compliance with internal overcome compliance and security-related issues. Act as a trusted advisor to clients on GRC-related matters
our Services team. You will utilize your internal audit skills and risk management knowledge alongside your Abilities: Proven, and well-developed technical internal audit knowledge Proven, and well-developed knowledge of experience in writing business rules for internal audit purposes. IT-orientated and technology-savvy Behavioural and Qualifications: Completed degree in Internal Audit (NQF level 7) Galvanize Certification (desirable minimum of 3 years' experience in an internal audit role Audit management software experience (Teammate,
Conduct technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate Draft and discuss own findings for inclusion in audit reports. Take responsibility to clear and finalise for quality and completeness before sending to Audit Manager for review. Ensure all review queries are