Telecommunication This is a remote position. An accomplished Audit Manager with extensive experience in the banking professional brings a robust background in internal auditing, risk management, regulatory compliance, and financial prevention. Known for a meticulous approach to auditing, exceptional analytical skills, and the ability experience in: o AML and Banking audit experience o Experience with audit software TM (Preferred) OTHER (EQ); • Apply experience and best practice into audit discussions and work performed; • Leadership and
Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
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;
Telecommunication This is a remote position. An accomplished Audit Manager with extensive experience in the banking professional brings a robust background in internal auditing, risk management, regulatory compliance, and financial prevention. Known for a meticulous approach to auditing, exceptional analytical skills, and the ability experience in: o AML and Banking audit experience o Experience with audit software TM (Preferred) OTHER (EQ); • Apply experience and best practice into audit discussions and work performed; • Leadership and
field of Data Analysis, Audit, Risk, or Compliance. You must be proficient using Audit Command Language software software solutions, such as Audit Command Language Analytics and Audit Command Language GRC, and familiarity DUTIES: Expert Knowledge: Display expert knowledge in Audit Command Language and data analysis techniques. Conduct Training Sessions: Conduct training sessions using Audit Command Language software, including both basic to support the implementation and usage of the Audit Command Language software. Customize Training Programs:
Responsibilities:
internal VDA 6.3 process audits and prepare internal teams for customer VDA audits. Maintain VDA compliance IOS/IATF 16949 internal and external party audits and customer audits. Responsible to maintain all plant IOS Live Link Internet. For all audit non-conformities received during any audit, to coordinate the resolution Coordination of read across tasks and plant validations. Auditing of our supplier base based on risk analysis pertaining
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting ISO forums Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with Knowledge and Skills: Incident Investigations Document Auditing Risk management Reporting and administration Quality Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance