and interact with related disciplines through committees to ensure the consistent application of policies origins; coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. and the broader employee population. •Ensure that audit trails, system logs, and other monitoring data sources recognising and addressing security issues and security audit concerns. •Work with department leaders from IT security performance dashboard for the IT Management Committee and IT regions. People Management: •Managing the
tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up. •Participate defined Committees (Benefits Committee (BC), Medical Panel (MP), Management Benefits Committee (MBC)) allocation percentages for approval by Benefits Committee. •Monitor that outstanding banking details for to guardian cases; implementation of Benefits Committee & Medical Panel decisions and requests / referrals
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management
in leveraging digital platforms for data-driven audits.
Minimum Requirements:
passionate leader with a deep understanding of internal auditing? We are a dynamic South African retailer seeking for someone to manage our international internal audit function and ensure effective risk management, governance internal audit resources is based on approved risk-based audit plans.
and interact with related disciplines through committees to ensure the consistent application of policies origins, coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. broader employee population.
group risk management committee, audit committee or social, ethics and risk committee through detailed reports
group risk management committee, audit committee or social, ethics and risk committee through detailed reports
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed before approval by the Systems and Procedures Committee. Positive contribution toward formulation of the Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities
A DISABILITY FOR THIS ROLE To conduct allocated audits from planning, execution and reporting in line the Internal Audit systems and procedures and within agreed timeliness. To discuss audit findings with made by management in addressing previously raised audit findings. Manage allocated assignments within agreed before approval by the Systems and Procedures Committee. Positive contribution toward formulation of the Internal Audit three yearly rolling plan. To contribute to the improvement of current audit activities
internal Henley Africa Teaching and Learning Committee (TLC) meeting.