advice and assistance in developing individual development plans. Update and maintain all training data and
advice and assistance in developing individual development plans. Update and maintain all training data and
Preparation - .Develop a three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule engagements. Conduct risk assessments and develop audit plans. Identify key objectives and scope of audits Collaborate with process owners to develop and implement remediation plans. Monitor the progress of remediation matters referred in time. Develop and implement internal audit mitigation plans to address identified risks
Preparation - Develop the three-year rolling internal audit strategy and annual Audit Plan. Plan and schedule engagements. Conduct risk assessments and develop audit plans. Identify key objectives and scope of audits Management and process owners to develop and implement remediation plans for identified control deficiencies fraudulent activities. Develop and implement internal audit mitigation plans to address identified risks
Preparation - Conduct risk assessments and develop audit plans; Identify key objectives and scope of audits
Who are we: A multi-disciplined creative agency specialising in through-the-line marketing solutions for some of the biggest brands in the country. Who are we looking for: A social media manager with at least 2 years experience in social media and content management with agency experience who can wo
measures. Lead the development and implementation of an integrated annual business plan for the function Develop the Whistle Blowing Process. Develop a Fraud Implementation Plan. Annual Review Fraud Policy. Annual
measures. Lead the development and implementation of an integrated annual business plan for the function Develop the Whistle Blowing Process. Develop a Fraud Implementation Plan. Annual Review Fraud Policy. Annual
the long-term ATNS strategy. Develop an integrated annual business plan for Ethics Management to enable