and group level
cluster and group level Engage with risk, compliance, internal audit and external audit teams to understand business areas with regards to compliance, risk, internal audit operational processes and control effectiveness
join their Warehouse team. Execute a risk-based internal audit strategy. Conduct system audits and suggest
the effective end-to-end execution of risk-based internal audits. This opportunity includes travel and
(Desirable) Risk modelling (Desirable) Knowledge: Advanced knowledge of internal auditing standards and
Job Purpose:
Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee, and executive management. Evaluate and improve risk management, controls, and governance processes.
Responsibilities:
Develop and execute a risk
The Senior Information Technology Audit role involves performing independent objective assurance and consulting services to the business that adds value to and improves the organisation's systems, operations, and risk-based controls; whilst upholding the company values and keeping abreast of the ris
Department to facilitate the generation of a risk based Internal Audit plan.
About the Position:The Junior Internal Auditor will review and evaluate internal audit clients, identify risks, and assess internal controls. They will assist in meetings to discuss findings and ensure the highest quality of work before review. Qualifications:
BTe
The Junior Internal Auditor will review and evaluate internal audit clients, identify risks, and assess internal controls. They will assist in meetings to discuss findings and ensure the highest quality of work before review. Work effectively in a team Communicate progress and challenges Support Sen