and consulting services to the board, audit committee, and executive management. Evaluate and improve risk
Monitor progress against Sox and Internal Audit timelines, execution of plans including reports Invest in
Monitor progress against Sox and Internal Audit timelines, execution of plans and report statuses Invest in
responsible for assisting the Internal Audit team in executing internal audit activities within an Investment
FULL audit process, from planning of the audit, to execution, finalization and drafting of AFS Experience
Process change requests driven by compliance/audit teams Execute Ticket resolution according to Standard Operating SLAs and required SOx audit output Maintain Maestro system settings and execute trouble shooting of Maestro Process change requests driven by compliance/audit teams Execute Ticket resolution according to Standard Operating SLAs and required SOx audit output Maintain Maestro system settings and execute trouble shooting of Maestro
Process change requests driven by compliance/audit teams Execute Ticket resolution according to Standard Operating SLAs and required SOx audit output Maintain Maestro system settings and execute trouble shooting of Maestro Process change requests driven by compliance/audit teams Execute Ticket resolution according to Standard Operating SLAs and required SOx audit output Maintain Maestro system settings and execute trouble shooting of Maestro
review by Internal Audit Manager/Audit Senior. Drafting the Executive Summary and Introduction sections
Robert Walters South Africa This role is critical in supporting the growing operations across Africa. You will be an integral part of the internal audit team, focusing on data integrity. This position offers an exciting opportunity to work in a dynamic, fast-paced environment with a focus on innovat
Our client is on the hunt for a meticulous and insightful Corporate Internal Auditor to reinforce their team. This pivotal role involves diving deep into the company's operations, identifying risks, and ensuring the robustness of internal controls. If you're passionate about safeguarding assets and