Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Planning of management
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Planning of management
and recommend corrective actions. Conduct internal audits and prepare reports on safety performance.
and recommend corrective actions. Conduct internal audits and prepare reports on safety performance.
Ensure that all items reported in the internal and external audit reports are resolved promptly and there
Ensure that all items reported in the internal and external audit reports are resolved promptly and there