part of our Services team. You will utilize your internal audit skills and risk management knowledge alongside and functionality to train clients as well as internal stakeholders. Prepare adequately for client engagements and own all relevant documentation. Ensure all internal and external stakeholders are consistently communicated Abilities: Proven, and well-developed technical internal audit knowledge Proven, and well-developed knowledge Solid experience in writing business rules for internal audit purposes. IT-orientated and technology-savvy
verification and the Dreamtec relationship Ensure International and Group governance and compliance standards standards are met at all times Establish internal controls to deliver efficient processes and systems Ensure
verification and the Dreamtec relationship Ensure International and Group governance and compliance standards standards are met at all times Establish internal controls to deliver efficient processes and systems Ensure
relevant M&A activity both locally and internationally. Research, market intelligence and insight activity. Proficiency in using online systems (internal and external) and tools to support research activity prospective acquirer). Relationship management with internal and external stakeholders Integration and alignment
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives established to, among other things, review the work of Internal Audit of The Company and its subsidiaries (the (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives established to, among other things, review the work of Internal Audit of The Company and its subsidiaries (the (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver
will give preference to suitable applicants from designated groups as defined in the Employment Equity Act
with the feature team members, system analysis, design, development and testing for their assigned technical
audits/quality assurance Propose and review system design and evaluate alternatives Review and present proposed
will give preference to suitable applicants from designated groups as defined in the Employment Equity Act