Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R is to determine whether the Groups systems of internal controls, risk management and governance, as designed subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
individual to join our team as a Junior IT Technician Intern . The ideal candidate will be enrolled in or recently
Intern: Data Analyst (Marketing)
An exciting opportunity for someone who is
Intern: Data Analyst (Logistics/Warehousing)
An exciting opportunity for someone
all the clusters to the Limited Audit & Risk committee. 2nd line Audit assurance and compliance Implementing the following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting Technology) A minimum of 3-year experience of IT Audit and Assurance 2-5 years' experience working with
Limited Audit & Risk committee. What will make you successful in this role? Outputs 2nd line Audit assurance the following meetings: Internal & External audit meetings Group IT Audit & Risk Forum meeting 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
/>Outputs
awareness, information security management reviews and audits. Develops, reviews and maintains information security University's information security framework. Maintains auditable records and necessary documentation for services awareness of the implication of legislation or other internal and external regulations associated with the effective
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