of our Services team. You will utilize your internal audit skills and risk management knowledge alongside 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 Educations and Qualifications: Completed degree in Internal Audit (NQF level 7) Galvanize Certification (desirable Experience: A minimum of 3 years' experience in an internal audit role Audit management software experience (Teammate
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that to, among other things, review the work of Internal Audit of The Company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that to, among other things, review the work of Internal Audit of The Company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge
objectives. This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal work of Internal Audit of the Group and its subsidiaries Accountability of the Group Internal Audit Portfolio management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge Developing and maintaining relationships with internal audit teams, business and key stakeholders to ensure
objectives. This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal work of Internal Audit of the Group and its subsidiaries Accountability of the Group Internal Audit Portfolio management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge Developing and maintaining relationships with internal audit teams, business and key stakeholders to ensure
Risk and Security Compliance Officer Perform internal audits by use of audit checklists to ensure implementation highlight deficiencies identified using the internal auditing system. Disseminating of audit reports to
patterns, and predictions.
patterns, and predictions.
- Aid in creating internal audit models and reports to identify risks and risk
process and system audits are in alignment with Internal Audit strategy. Implement comprehensive vulnerability information security Good understanding of Internal Audit of processes, systems and networks.
logs