scope of work of GIA is to determine whether the Groups systems of internal controls, risk management and risk-based approach and so the key risks facing the Group, including subsidiaries, and the requirements of of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive Committees. This should
automation projects: (GROUP) Vena reports; (GROUP) Fixed asset reporting automation; (GROUP) Billings/Unmets/Bank all SOP's and update where relevant. Maintain the Group Finance SOP register. Be able to step in in Ashlyn's processes within the department. Monitoring of Group Expenses; reporting on variances and propose efficiencies
Digiterra is a multinational software and consulting group that provides sustainable resource, process and
client's Global Development Lab (GDL) is an innovation group within the organization, dedicated to developing cloud-native application. Engaging with a diverse group of developers, designers, and business owners, you
the various initiatives of the in-scope Product Groups and conducts proactive business impact analysis Creates mitigation plans and schedules cross product group coordination reviews to anticipate issues or resolve
the various initiatives of the in-scope Product Groups and conducts proactive business impact analysis Creates mitigation plans and schedules cross product group coordination reviews to anticipate issues or resolve
Digiterra is a multinational software and consulting group that provides sustainable resource, process and
priorities of different business units across the group. Relevant Degree 10 years experience as a Manager
to the overall architecture and standards of the group, acts as an SME and plays a software governance
assessed and appropriately managed within the JSE Group's risk appetite. Coordinate, in consultation with matters/issues blocking the division from achieving JSE Group objectives. Actively participate in the Risk Champion present information on index-related topics to groups of stakeholders or clients, by preparing appropriate