listed services group is looking for a hands-on Internal Auditor to join their team. Prism Placements and listed services group is looking for a hands-on Internal Auditor to join their team. Experience & Requirements: similar role from external audit or corporate internal audit Must have own transport and willing to travel
listed services group is looking for a hands-on Internal Auditor to join their team. Prism Placements and listed services group is looking for a hands-on Internal Auditor to join their team. Experience & Requirements: similar role from external audit or corporate internal audit Must have own transport and willing to travel
opportunity exists for a suitably qualifie Title Airport IT Manager to join the Information Technology team business projects progress liaising and aligning with ACSA stakeholders and mitigating delays and removing required. Customer Relationship Management Engage with ACSA Business to understand needs / requirements, recognising assist and provide solutions. Co-ordinate with Airport Managers and Business in order to anticipate requirements stakeholder engagements. Participate in relevant airport forums. Share customer-related knowledge, formally
part 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
years SAP BW experience. Experience working in international teams. Business process knowledge in Finance development and creation of Planning Models for international production.
verification and the Dreamtec relationship Ensure International and Group governance and compliance standards standards are met at all times Establish internal controls to deliver efficient processes and systems Ensure
verification and the Dreamtec relationship Ensure International and Group governance and compliance standards standards are met at all times Establish internal controls to deliver efficient processes and systems Ensure
products and services Knowledge and understanding of internal systems Keep abreast with changes in regulations Create and maintain productive relationships with internal and external clients by providing advice and assistance exceeding client expectations at all times Treat internal and external customers fairly at all times Product enhancing existing products Work closely with internal value chain stakeholders and product providers when such is required Provide product support to internal value chain and alliance partners consuming such
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives established to, among other things, review the work of Internal Audit of The Company and its subsidiaries (the (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives established to, among other things, review the work of Internal Audit of The Company and its subsidiaries (the (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver