Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the Company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of The Company and its subsidiaries (the "Group")
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager assurance to the Board of Directors via the Group Audit Committee that the governance processes, risk management This is done in accordance with the GIA Internal Audit Methodology, helping to improve the internal control from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual audit plan thereby providing
business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis Visual Studio Code and Power BI Reporting on data Presenting findings that communicate trends, patterns, and and predictions. Aid in creating internal audit models and reports to identify risks and risk areas Identify business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis Visual Studio Code and Power BI Reporting on data Presenting findings that communicate trends, patterns, and
changes.
Audit BOMs and liaise with designers/engineers around changes etc.
Audit Parts manuals
SOFT SKILLS :
Neat and well presented.
Driven, results orientated with strong
business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis and Power BI
business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis
and Power BI
- Reporting on data
- Presenting findings that communicate trends, patterns, and
and predictions.
- Aid in creating internal audit models and reports to identify risks and risk
demonstrate the value of the GRC software solution in presentations Prepare and demonstrate the value of the GRC technical validation activities such as POCs. Present the value of the products to a variety of clients audience as well as a technical audience Excellent presentation abilities and composure in front of all levels dropping-the-ball. Well-spoken and presentable with exceptional presentation skills. Education & qualifications role, preferably software solutions. Excellent presentation abilities to all levels in a business i.e.,
demonstrate the value of the GRC software solution in presentations Prepare and demonstrate the value of the GRC technical validation activities such as POCs. Present the value of the products to a variety of clients audience as well as a technical audience Excellent presentation abilities and composure in front of all levels dropping-the-ball. Well-spoken and presentable with exceptional presentation skills. Education & qualifications role, preferably software solutions. Excellent presentation abilities to all levels in a business i.e.,
business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis Studio Code and Power BI - Reporting on data - Presenting findings that communicate trends, patterns, and and predictions. - Aid in creating internal audit models and reports to identify risks and risk areas
problems • Independent completion of tasks, presentation of reports and making recommendations to clients fix to client according to maintenance slot Audits: • Audits planned and performed based on customer requirements Data of findings analysed and interpreted • Data presented to client Special Investigations: • Special investigations environments • Independent completion of tasks, presentation of reports and making recommendations to clients pre-migration data capturing • Project Migration audit (following day according to checklists) • Project