validations and analysis of the performance of internal controls; Develop an annual Combined Assurance collaboration efforts across all lines of assurance (internal and external) to ensure effectiveness and economies reporting to provide assurance to EXCO, and the Audit & Risk Committee; Monitor company compliance insights of the Combined Assurance activities to the Audit Committee, the Board and other Board sub- committees; to the CGRCO and ATNS leadership (incl. Exco and Audit Committee) at a strategic and tactical level; Prepare
hoc financial projects. Assist with internal and external audit requests Minimum Qualification 3 Year
travel bookings made by ATNS employees on the internal Travel system to ensure cost efficiency of arrangements departments load their monthly bookings on the internal booking system in time to take advantage of discounted course of the work. Ensure proper management of international trips and provide support to Board members and relationships with Finance, Procurement, Payroll, Internal Auditors, and Auditor-General staff. Assist the Travel Manager in the preparation for internal and external audits and the submission of required documents
travel bookings made by ATNS employees on the internal Travel system to ensure cost efficiency of arrangements departments load their monthly bookings on the internal booking system in time to take advantage of discounted course of the work. Ensure proper management of international trips and provide support to Board members and relationships with Finance, Procurement, Payroll, Internal Auditors, and Auditor-General staff. Assist the Travel Manager in the preparation for internal and external audits and the submission of required documents
Ensure the organisations' readiness for external audits (Certification body). Collaborate with the Certification conduct surveillance and certification audits. Conduct internal audits in all the departments to verify compliance Implemented Quality Management System. Assess internal policies and procedures to ensure compliance with Ensure that the audit process outlines all the requirements of the standard that will be audited. Ensure that required supporting documents to enable an effective auditing process. People Management - Ensure the availability
Ensure the organisations' readiness for external audits (Certification body). Collaborate with the Certification conduct surveillance and certification audits. Conduct internal audits in all the departments to verify compliance Implemented Quality Management System. Assess internal policies and procedures to ensure compliance with Ensure that the audit process outlines all the requirements of the standard that will be audited. Ensure that required supporting documents to enable an effective auditing process. People Management - Ensure the availability
Qualifications: · Bachelor's degree in Risk Management/Internal Audit or related field · Registered with the Institute
corporate social investment strategy Identify internal and external programs to be implemented Prepare initiatives Prepare the CSI Budget Responsible for the internal and external awareness of the CSI progra Manage
corporate social investment strategy Identify internal and external programs to be implemented Prepare initiatives Prepare the CSI Budget Responsible for the internal and external awareness of the CSI progra Manage