of this position is to co-ordinate and conduct audits and assessments which establish the effectiveness requirements. Audit Management Conduct audits at all branches by use of a set audit schedule and an audit checklist operation for the purpose of monitoring adherence to internal and external requirements, including regulatory and partner airline requirements. Approved Audit Plan. Audits conducted. Number of findings. Manager: Quality Security Compliance Officer Perform internal audits by use of audit checklists to ensure implementation
Consultant to be responsible for conducting internal audits, implementing management systems and building simultaneously Proven experience in conducting internal audits for ISO 9001 and ISO 45001 In-depth knowledge PowerPoint Key Responsibilities: Internal Audits: Conduct comprehensive internal audits for clients to assess their to that organisation Analyse audit findings and provide detailed audit reports Collaborate with clients operations 3rd party audit participation: Attend 3rd party and/or supplier audits where requested by clients
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager Group Audit Committee that the governance processes, risk management, and systems of internal control accordance with the GIA Internal Audit Methodology, helping to improve the internal control and risk culture from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and the Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual audit plan thereby
Industry (PCI) compliance, internal and external audits, and various internal company projects This role and processes. Conduct regular assessments and audits to ensure ongoing compliance. Prepare and present 2. Audit Management: Coordinate and manage internal and external audit processes. Develop audit plans and checklists in collaboration with audit teams. Ensure all audit findings are documented, and corrective auditors and internal departments to facilitate communication and information flow. 3. Internal Company Projects:
work with risk management and internal audit units to monitor IT internal control system This position post-graduate qualification in IT, compliance, or Internal/External Audit or risk management will be an advantage advantage Experience: Minimum 5 years experience in IT auditing or ICT governance, risk, and compliance in a medium to large organization, with 3 years managing IT audit teams and working with COBIT 19 processes Added
work with risk management and internal audit units to monitor IT internal control system This position post-graduate qualification in IT, compliance, or Internal/External Audit or risk management will be an advantage advantage Experience: Minimum 5 years experience in IT auditing or ICT governance, risk, and compliance in a medium to large organization, with 3 years managing IT audit teams and working with COBIT 19 processes Added
Prioritise and address bugs and features Liaises with internal stakeholders on requirements and specifications frontends Liaise internally to scope work and design architecture Work with internal stakeholders to understand Protection of Personal Information Act, Act 4 of 2013 (“POPIA”).
post-graduate qualification in IT, compliance, or Internal/External Audit or risk management will be an advantag />
3 years experience with Portfolio (excluding Internships)
3 years experience with Portfolio (excluding Internships)