comprehensive methods to enhance the efficiency of internal audits. As well as, to provide a mitigating methodology Collaborate closely with the Head of Control: Internal Audit (HOC) to craft comprehensive audit plans tailored Development: Provide mentorship and guidance to the internal audit and forensic team, cultivating a culture of
report on progress made with close-out of internal and external audit findings and recommendations
for improvement in BRM processes. Conduct internal audits and process reviews to identify inefficiencies for improvement in BRM processes. Conduct internal audits and process reviews to identify inefficiencies
for improvement in BRM processes. Conduct internal audits and process reviews to identify inefficiencies for improvement in BRM processes. Conduct internal audits and process reviews to identify inefficiencies
degree or equivalent in Accounting and Finance, Internal Audit, Business or Law.
processes and procedures;
- Respond to internal and external audit findings timeously;
- Group policy
EDUCATION & EXPERIENCE:
CISSP: Certified Information Systems Security Professional
CISA: Certified Information Systems Auditor <
changes comply with internal policies and external regulations.
Maintain audit trails and documentation
changes comply with internal policies and external regulations.
all changes comply with internal policies and external regulations. Maintain audit trails and documentation