Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide assurance to the company Board of Directors via the Group Audit Committee that the governance processes, management emerging, that threaten the achievement of the Group's strategy and key objectives, and in so doing help control and risk culture of the Group. • GIA receives its authority from the Group Audit Committee (GAC), which company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER:
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, assurance to the company Board of Directors via the Group Audit Committee that the governance processes, management emerging, that threaten the achievement of the Group's strategy and key objectives, and in so doing help control and risk culture of the Group. • GIA receives its authority from the Group Audit Committee (GAC), which company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER:
Digiterra is a multinational software and consulting group that provides sustainable resource, process or technology Organisation Culture building initiatives (e.g., staff surveys etc.). Participate and support corporate delivery staff on policies; procedures and standards Ensure smooth workflow in obtaining required service Organisation Culture building initiatives (e.g., staff surveys etc.). Ensure due dates for report delivery
Digiterra is a multinational software and consulting group that provides sustainable resource, process or technology Organisation Culture building initiatives (e.g., staff surveys etc.). Participate and support corporate delivery staff on policies; procedures and standards Ensure smooth workflow in obtaining required service Organisation Culture building initiatives (e.g., staff surveys etc.). Ensure due dates for report delivery
routing) Server Administration (Domain, DNS, DHCP, Group policies, Active directory) Good Knowledge on Network provider) Backups (creating and maintaining where required) IT Assets management (Asset tagging, adding to etc) Onboarding of new staff (creating the employee profile with system requirement) Application Administration
systems
Minimum Requirements:
administrative and management systems Minimum Requirements: Grade 12 BCom In Accounting Minimum 4 years' management accounts for Group submission Prepare monthly intercompany reporting for Group submission. Prepare Prepare monthly capex reporting for Group submission. Compile weekly sales reports. Compile balance sheet Support with system automation in the AP function for staff training and resolution. Support with control implementation
role serves as a member of the Senior Leadership Group and is critical in creating a holistic university training and development or any other assistance required. Develop, implement, and support policies and nurture collaborative relationships with faculties, staff, students, and external stakeholders, as well as partnerships. Oversee and implement innovative staff development and management initiatives, including Demonstrated leadership at all academic levels and in staff recruitment mentorship and development. · The capacity
role serves as a member of the Senior Leadership Group and is critical in creating a holistic university training and development or any other assistance required. Develop, implement, and support policies and nurture collaborative relationships with faculties, staff, students, and external stakeholders, as well as partnerships. Oversee and implement innovative staff development and management initiatives, including Demonstrated leadership at all academic levels and in staff recruitment mentorship and development. · The capacity
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent objective assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance risks that could impact the achievement of the Group’s strategic objectives. We aim to improve the internal risk culture of the Group through our work.
Accountability of the Group Internal Audit Portfolio Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager for Credit, you will