Description 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 company and its subsidiaries (the "Group"). 2
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 company and its subsidiaries (the "Group"). 2
and Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend Attend audit meetings Data analysis Execute audit Draft audit reports Must have: Excellent English communication and Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend Attend audit meetings Data analysis Execute audit Draft audit reports Must have: Excellent English communication
maintaining target Cyber Security Maturity levels Building relevant Business Cases for key initiatives and actions Tracking and monitoring the implementation of audit remediation actions Designing status reports as Supporting management during audits as well as implementing and tracking management audit actions to closure Providing environment At least 3 to 5 years of experience in IT audit and assurance management in a cyber or technology
We are looking for Senior Forensic Audit Consultants for a period of 6 months for one of our projects assignments, specifically lifestyle audits. Conduct forensic audits/investigations and provide a report to the client. Planning and conducting forensic audits/investigations Compiling and analysing relevant
improvements Ensure compliance with legislative and audit requirements and adherence to relevant processes businesses to make informed decisions relating to building technical equipment Focus on providing optimal processes to meet or exceed customer expectations Build working relationships across teams and functional
improvements Ensure compliance with legislative and audit requirements and adherence to relevant processes businesses to make informed decisions relating to building technical equipment Focus on providing optimal processes to meet or exceed customer expectations Build working relationships across teams and functional
Contractor’s quality control plan;
OFFICE SUPPORT ADMINISTRATOR (to INTERNAL AUDIT Team) – Midrand, JHB 12 Month Contract, Start Immediately Administrator to join their dynamic and growing Internal Audit team. You are a highly organised, numerically inclined providing administrative support to the internal audit team to ensure efficient running of the office. administration experience gained ideally within an internal audit / waste management/ recycling / environmental / za OFFICE, SUPPORT, ADMINISTRATOR, to, INTERNAL, AUDIT, Team, Midrand, JHB
checklists. Operational Compliance Support and Auditing Co-ordinate the development, implementation and as per the required standard. Conduct internal audits and inspections. Implement and maintain quality policies, customer products and operations Auditing Relationship building Computer literacy (MS Office) Verbal