problem-solving skills. Attention to detail. Internship, Development, Graduate, SDLC
An international company, specializing in IT services is looking for a somewhat experienced Technician
Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
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
problem-solving skills. Attention to detail. Internship, Development, Graduate, SDLC
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
Junior Cybersecurity Co-ordinator with prior internship experience in the field. This is an excellent prepare technical reports for management. - Prior internship experience in cybersecurity is required. - Currently
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