Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the Company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of The Company and its subsidiaries (the "Group")
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager assurance to the Board of Directors via the Group Audit Committee that the governance processes, risk management This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal control from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual audit plan thereby providing
available for an Internal IT Project Manager (PCI, Audits & Internal Company Projects).
Role
Industry (PCI) compliance, internal and external audits, and various internal company projects. This role
regular assessments and audits to ensure ongoing compliance. Audit Management:
available for an Internal IT Project Manager (PCI, Audits & Internal Company Projects).
Role
Industry (PCI) compliance, internal and external audits, and various internal company projects. This role
regular assessments and audits to ensure ongoing compliance. Audit Management:
operating at a manager level.
Such as Auditorium and Training 7-War Room for Presentation, Broadcasting, Video Conferencing and Delegate not limited to camera lenses, monitors, pause area TV screens and projector fans
Such as Auditorium and Training 7-War Room for Presentation, Broadcasting, Video Conferencing and Delegate not limited to camera lenses, monitors, pause area TV screens and projector fans. Change projector lamps
business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis Visual Studio Code and Power BI Reporting on data Presenting findings that communicate trends, patterns, and and predictions. Aid in creating internal audit models and reports to identify risks and risk areas Identify business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis Visual Studio Code and Power BI Reporting on data Presenting findings that communicate trends, patterns, and
changes.
Audit BOMs and liaise with designers/engineers around changes etc.
Audit Parts manuals
SOFT SKILLS :
Neat and well presented.
Driven, results orientated with strong
business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis and Power BI