(universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend audit
Committee
Risk management
Improve internal controls
Delivery of annual audit plan
Attend
monitor group and individual companys risk with Internal Audit, applying a risk-based approach to review risk management processes and frameworks
Understanding of internal and external audit
Financial Controls and Processes, Risk assessment and internal audits, Development, Implementation and
monitor group and individual company's risk with Internal Audit and apply a risk-based approach to the Office and Pastel Risk management process and frameworks Internal and External Audit policies and procedures
monitor group and individual company's risk with Internal Audit and apply a risk-based approach to the Office and Pastel Risk management process and frameworks Internal and External Audit policies and procedures
processes and mitigate risks in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change
processes and mitigate risks in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive
processes and mitigate risks in vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change