incumbent will be reporting to the Board Audit and Risk Committee
(BARC) and Chief Executive Officer
with IIA standards for approval
by the Audit Committee.
- Develop relevant frameworks, policies
the Auditor General.
- Report to the Audit Committee on internal audit activities.
- Implementing
organization and notify management and the Audit Committee of the
findings.
- Developing links
with all stakeholders. Provide Management and Audit Committee with timely audit reports. Attend and present present Reports at Management and Audit Committee Meetings. Manage internal audit resources effectively and
recommendations to the board of directors, audit committee, and senior managementMinimum
objectives of the lead role are to attend audit committee meetings and present audit observation and
level internal audit meeting packs Attend audit committee and board meetings Degree: relevant IT Audit
various stakeholders, including the Group Audit Committee
risk profile and propose adaptions to the audit committee for approval.
management teams, group risk management committee, audit committee or social, ethics and risk committee through
management teams, group risk management committee, audit committee or social, ethics and risk committee through
compelling technical argument papers for the Group Audit Committee. Offer your technical accounting expertise