in the External Audit field in a managerial or leadership role with a reputable audit firm. Must be proficient proficient using audit software and data analytics tools as well as have excellent project management
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
documentation is up to date and easily retrievable during audits and for authorities. Qualifications National Diploma understanding of implementation of OHSAS 18001 / 14001 and ISO 9001. Ability to work in a fast-paced environment
documentation is up to date and easily retrievable during audits and for authorities. Qualifications National Diploma understanding of implementation of OHSAS 18001 / 14001 and ISO 9001. Ability to work in a fast-paced environment
years management experience. 3 years ISO / Management Systems auditing experience. Experience in the implementation programme, adopting legal compliance and risk-based auditing methodologies to monitor and measure compliance fast-paced working environment. Internal and external audit experience. Excellent interpersonal communication
commercial services environment. 3 years ISO / Management Systems auditing experience. Experience in the implementation Develop and implement an internal and external audit programme to verify compliance, identify and classify stakeholders at all levels. Internal and external audit experience. Ability to work cross-functionally,
commercial services environment. 3 years ISO / Management Systems auditing experience. Experience in the implementation Develop and implement an internal and external audit programme to verify compliance, identify and classify stakeholders at all levels. Internal and external audit experience. Ability to work cross-functionally,
years management experience. 3 years ISO / Management Systems auditing experience. Experience in the implementation programme, adopting legal compliance and risk-based auditing methodologies to monitor and measure compliance fast-paced working environment. Internal and external audit experience. Excellent interpersonal communication
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