Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent Group Audit Committee that the governance processes, management of risk and systems of internal control effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of The
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager Group Audit Committee that the governance processes, risk management, and systems of internal control accordance with the GIA Internal Audit Methodology, helping to improve the internal control and risk culture from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and the Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual audit plan thereby
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent Group Audit Committee that the governance processes, management of risk and systems of internal control effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of The
of this position is to co-ordinate and conduct audits and assessments which establish the effectiveness requirements. Audit Management Conduct audits at all branches by use of a set audit schedule and an audit checklist operation for the purpose of monitoring adherence to internal and external requirements, including regulatory and partner airline requirements. Approved Audit Plan. Audits conducted. Number of findings. Manager: Quality Security Compliance Officer Perform internal audits by use of audit checklists to ensure implementation
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager Group Audit Committee that the governance processes, risk management, and systems of internal control accordance with the GIA Internal Audit Methodology, helping to improve the internal control and risk culture from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and the Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual audit plan thereby
of our Services team. You will utilize your internal audit skills and risk management knowledge alongside and functionality to train clients as well as internal stakeholders. Prepare adequately for client engagements and own all relevant documentation. Ensure all internal and external stakeholders are consistently communicated Abilities: Proven, and well-developed technical internal audit knowledge Proven, and well-developed knowledge Solid experience in writing business rules for internal audit purposes. IT-orientated and technology-savvy
strong after-sales service, technical support, internationally certified trainings, as well as finance solutions and Technical audits and Implement fixes Monthly SEO Reports Complete Technical SEO Audits, Competitor Analyses (On-Site & Off-Site), UX Audits and Google Ads Account Audits and provide recommendations thereof structure including meta title tags and descriptions, internal linking, architecture, and other technical factors deliver value Have a strong understanding of international SEO best practices. Keep pace with industry
strong after-sales service, technical support, internationally certified trainings, as well as finance solutions and Technical audits and Implement fixes Monthly SEO Reports Complete Technical SEO Audits, Competitor Analyses (On-Site & Off-Site), UX Audits and Google Ads Account Audits and provide recommendations thereof structure including meta title tags and descriptions, internal linking, architecture, and other technical factors deliver value Have a strong understanding of international SEO best practices. Keep pace with industry
regular audits to ensure security practices are compliant. Ensure process and system audits are in alignment alignment with Internal Audit strategy. Implement comprehensive vulnerability management systems across implications and ramifications of IT systems and network audits. People & Culture Management Provide technical information security Good understanding of Internal Audit of processes, systems and networks.
technical detail.
Assist quality, production, internal and external sales with queries around technical changes.
Audit BOMs and liaise with designers/engineers around changes etc.
Audit Parts manuals