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
available for an Internal IT Project Manager (PCI, Audits & Internal Company Projects).
Role
Industry (PCI) compliance, internal and external audits, and various internal company projects. This role
processes. Audit Management:
available for an Internal IT Project Manager (PCI, Audits & Internal Company Projects).
Role
Industry (PCI) compliance, internal and external audits, and various internal company projects. This role
processes. Audit Management:
ensure Cyber and Information Security resilience, and act as technology governance and risk orchestrator for will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk the following meetings: Internal & External audit meetings Company Service line risk review meetings Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms
ensure Cyber and Information Security resilience, and act as technology governance and risk orchestrator for will make you successful in this role? 2nd line Audit assurance and compliance Implementing & Automating Group IT Audit & Risk Forum meeting Administrative support for IT Risk Manco & Audit & Risk the following meetings: Internal & External audit meetings Company Service line risk review meetings Technology) A minimum of 1-year experience of IT Audit and Assurance Some exposure to Risk Management Platforms
and controlling all aspects of the SDLC
Knowledge of PFMA, Public Service Act and Regulations, Public Service Act, National Treasury Regulations Safety Act (OHS) Promotion of Access to information Act Promotion of Administrative Justice Act (PAJA) (PAJA) Promotion of Personal Information Act (POPIA) Disaster Management ISO 3100 on Risk Management; ISO Officer, Risk & Ethics Management Committee and Audit Committee Manage human and financial resources under
Knowledge of PFMA, Public Service Act and Regulations, Public Service Act, National Treasury Regulations Safety Act (OHS) Promotion of Access to information Act Promotion of Administrative Justice Act (PAJA) (PAJA) Promotion of Personal Information Act (POPIA) Disaster Management ISO 3100 on Risk Management; ISO Officer, Risk & Ethics Management Committee and Audit Committee Manage human and financial resources under
Knowledge of PFMA, Public Service Act and Regulations, Public Service Act, National Treasury Regulations Occupational Health Safety Act (OHS)