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Audit Manager (aml & Banking)
Cyberpro Consulting
Johannesburg
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the Company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of The Company and its subsidiaries (the "Group")
share this job on whatsappAudit Portfolio Manager - Aml Continuous Monitoring
Cyberpro ConsultingJohannesburg
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager assurance to the Board of Directors via the Group Audit Committee that the governance processes, risk management This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal control from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual audit plan thereby providing
Manager Aml Johannesburg
Cyberpro ConsultingJohannesburg
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the Company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of The Company and its subsidiaries (the "Group")
Manager Aml Johannesburg
Cyberpro ConsultingJohannesburg
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager assurance to the Board of Directors via the Group Audit Committee that the governance processes, risk management This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal control from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual audit plan thereby providing
Compliance Officer
Johannesburg
30000 Monthly
be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include:
- Audit management
- Document management and cont in Audit, Quality, Risk Management or similar
- Additional functionals training in auditing, quality
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- Knowledge of aviation regulations
- Auditing skills
- Report writing
- Communication
Grc Consultant Johannesburg
Salesworx Specialist Sales RecruitmentJohannesburg
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,
Information Security Analyst Johannesburg
Cyberpro ConsultingJohannesburg
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
Cyber Information Security Analyst (ee/aa)
Cyberpro ConsultingJohannesburg
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
Senior Specialist: Billing Assurance
Johannesburg
R850 000 CTC Annually Improvement
Manager Of Technology Johannesburg
Kwena Human CapitalJohannesburg
regular audits to ensure security practices are compliant. Ensure process and system audits are in alignment alignment with Internal Audit strategy. Implement comprehensive vulnerability management systems across implications and ramifications of IT systems and network audits. People & Culture Management Provide technical information security Good understanding of Internal Audit of processes, systems and networks.
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