processes, risk management, and systems of internal control are adequate and effective to mitigate risks, both Audit Methodology, helping to improve the internal control and risk culture of the Group. GIA receives its Internal Audit of the Group and its subsidiaries Accountability of the Group Internal Audit Portfolio Manager: mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) in the discharge of his/her duties, shall be accountable for: Perform data analytics and attend audit
processes, risk management, and systems of internal control are adequate and effective to mitigate risks, both Audit Methodology, helping to improve the internal control and risk culture of the Group. GIA receives its Internal Audit of the Group and its subsidiaries Accountability of the Group Internal Audit Portfolio Manager: mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) in the discharge of his/her duties, shall be accountable for: Perform data analytics and attend audit
processes, management of risk and systems of internal control are adequate and effective to mitigate the risks objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives its Company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) in the discharge of his/her duties, shall be accountable for: • Perform AML specialised audits and issues
processes, management of risk and systems of internal control are adequate and effective to mitigate the risks objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives its Company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) in the discharge of his/her duties, shall be accountable for: • Perform AML specialised audits and issues
business processes, risks and controls including relevant regulatory and accounting issues. Identification of of process, information and control gaps and seek additional information if necessary. Ensure that audit team members. Assist in developing continuous control monitoring, auditing and automation. Contribute Enumeration, Denial of service, Firewalls, General IT Controls Required Qualifications (Negotiable) Bcom IT /BSc
business processes, risks and controls including relevant regulatory and accounting issues. Identification of of process, information and control gaps and seek additional information if necessary. Ensure that audit team members. Assist in developing continuous control monitoring, auditing and automation. Contribute Enumeration, Denial of service, Firewalls, General IT Controls Required Qualifications (Negotiable) Bcom IT /BSc
Develop in a structured environment using version control · Support existing systems by investigating, identifying Attributes: · Self-starter who takes ownership and accountability and can work with minimal supervision – Most
Develop in a structured environment using version control · Support existing systems by investigating, identifying Attributes: · Self-starter who takes ownership and accountability and can work with minimal supervision – Most
across all value chains and across the Group. Accountability: Process Optimisation and Design Conduct business processes within area of responsibility taking into account the Absa standards. Ensure that processes and procedures ensure alignment and integration of operations. Accountability: Business Analysing Perform business impact Absa supporting and training documentation. Accountability: Business Alignment & Subject Matter Expert
across all value chains and across the Group. Accountability: Process Optimisation and Design Conduct business processes within area of responsibility taking into account the Absa standards. Ensure that processes and procedures ensure alignment and integration of operations. Accountability: Business Analysing Perform business impact Absa supporting and training documentation. Accountability: Business Alignment & Subject Matter Expert