Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide assurance to the company Board of Directors via the Group Audit Committee that the governance processes, management emerging, that threaten the achievement of the Group's strategy and key objectives, and in so doing help control and risk culture of the Group. • GIA receives its authority from the Group Audit Committee (GAC), which company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER:
refining policies, ensure integrity across our group and subsidiaries, ensuring regulatory excellence regulatory compliance in the Group gets the necessary attention it needs. Develop a Group compliance framework framework which aligns to the Group risk management framework. Design and lead a strong compliance culture in compliance assurance to the relevant management teams, group risk management committee, audit committee or social
refining policies, ensure integrity across our group and subsidiaries, ensuring regulatory excellence regulatory compliance in the Group gets the necessary attention it needs. Develop a Group compliance framework framework which aligns to the Group risk management framework. Design and lead a strong compliance culture in compliance assurance to the relevant management teams, group risk management committee, audit committee or social
Strategic thinker with the ability to identify and capitalize on business opportunities Highly motivated, proactive
across a range of internal divisions, including Capital Markets, Post Trade Services, ITD, Marketing and assessed and appropriately managed within the JSE Group's risk appetite. Coordinate, in consultation with matters/issues blocking the division from achieving JSE Group objectives. Actively participate in the Risk Champion executive. Coordinate with colleagues from the Capital Markets Division and maintain an awareness of their requirements and market research. Work closely with Capital Markets Division to ensure that the JSE index offering
across a range of internal divisions, including Capital Markets, Post Trade Services, ITD, Marketing and assessed and appropriately managed within the JSE Group's risk appetite. Coordinate, in consultation with matters/issues blocking the division from achieving JSE Group objectives. Actively participate in the Risk Champion executive. Coordinate with colleagues from the Capital Markets Division and maintain an awareness of their requirements and market research. Work closely with Capital Markets Division to ensure that the JSE index offering
scope of work of GIA is to determine whether the Groups systems of internal controls, risk management and risk-based approach and so the key risks facing the Group, including subsidiaries, and the requirements of of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive Committees. This should
automation projects: (GROUP) Vena reports; (GROUP) Fixed asset reporting automation; (GROUP) Billings/Unmets/Bank all SOP's and update where relevant. Maintain the Group Finance SOP register. Be able to step in in Ashlyn's processes within the department. Monitoring of Group Expenses; reporting on variances and propose efficiencies
ability to think strategically, identify and capitalize on opportunities Must possess strong organizational ability to think strategically, identify and capitalize on opportunities Must possess strong organizational
ability to think strategically, identify and capitalize on opportunities Must possess strong organizational ability to think strategically, identify and capitalize on opportunities Must possess strong organizational