INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, objective assurance to the company Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key completeness of audit coverage and provide insights to enhance assurance provided over the control environment
INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, objective assurance to the company Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key completeness of audit coverage and provide insights to enhance assurance provided over the control environment
strategy formulation and implementation for the Provide strategic advice and support on policy matters principles to the strategic intent, Analyse trends and provide recommendations for remediation. Prepare Management corporate strategic initiatives/projects. Research and provide specialist knowledge and advice to Divisional Executive Executive relating to all operational aspects. Provide input to Executive Management Committee (Exco) systems and procedures to ensure compliance and provide innovative solutions to take operations forward
To support the department in providing an independent assurance that the organisation's risk management allocated assignments within agreed timeliness. Provide inputs to Company's systems and procedures before processes within the Internal Audit department. Provide an efficient service to both internal and external
To support the department in providing an independent assurance that the organisation's risk management allocated assignments within agreed timeliness. Provide inputs to Company's systems and procedures before processes within the Internal Audit department. Provide an efficient service to both internal and external
body, through evaluation of control activities to provide assurance that control activities are conducted reporting. Provide input into the monthly reports to the various Financial Services Providers (FSPs) within within the Group. Management of monitoring officers Provide guidance and advise on day-to-day tasks to fulfil evidence/documents. Agree detailed findings with management and provide appropriate recommendations for management actions from the available information and analysis and provide considered and consistent advice. Strong communication
body, through evaluation of control activities to provide assurance that control activities are conducted reporting. Provide input into the monthly reports to the various Financial Services Providers (FSPs) within within the Group. Management of monitoring officers Provide guidance and advise on day-to-day tasks to fulfil evidence/documents. Agree detailed findings with management and provide appropriate recommendations for management actions from the available information and analysis and provide considered and consistent advice. Strong communication
required to support the central business team in providing high levels of support to the regions.
required to support the central business team in providing high levels of support to the regions. The incumbent received. Receive and process individual product provider commission statements relative to the daily bank commission payments. Query management - with product providers on queries and internal queries received from maintain good relationships with all product providers 4. Knowledge Knowledge and understanding of the