Specification: Audit Portfolio Manager with Digital and Data Experience Job Title: Audit Portfolio Manager About technology. Job Summary: To conduct portfolio audits and manage stakeholder relationships to ensure risk is
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager About the Directors via the Group Audit Committee that the governance processes, risk management, and systems of internal subsidiaries Accountability of the Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge of his/her duties
the Group Audit Committee. Our mission is to ensure that governance processes, risk management, and internal Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager for Credit include data analytics, audit execution, documentation, relationship management with internal teams and
Degree in Auditing/Finance, Health, Safety, Environment, Community, Human Rights Management, or Engineering
Purpose of the Position
Purpose of the Position
high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing Planning of internal audit assignments per the risk assessment Planning of management requested and other (recommendations) Creation of internal audit reports Obtaining management comments and agreeing internal audit line with internal audit best practice and methodology requirements Execute and manage internal audits within control frameworks Experience in IT audit engagement management at the planning, execution, and reporting
g Board of Directors and Group Audit Committee
Risk management
Improve internal controls
Delivery
Successful incumbent will have a completed B.Com (Accouonting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous. Report directly to the Financial Manager and be res
high-performance culture is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing Planning of internal audit assignments per the risk assessment Planning of management requested and other (recommendations) Creation of internal audit reports Obtaining management comments and agreeing internal audit line with internal audit best practice and methodology requirements Execute and manage internal audits within control frameworks Experience in IT audit engagement management at the planning, execution, and reporting