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:
Completed Bcom degree
Completed SAICA articles
Experience:
If you are passionate about Audit, and looking for a great start to your career then this opportunity looking for an individual who has completed their articles and has CaseWare experience. We require a candidate Relevant tertiary qualification Completion of Articles Proficiency in CaseWare software
If you are passionate about Audit, and looking for a great start to your career then this opportunity looking for an individual who has completed their articles and has CaseWare experience. We require a candidate Relevant tertiary qualification Completion of Articles Proficiency in CaseWare software
become available for a Data Listing Approver - Articles to join our dynamic team. The role is responsible integrity, efficiency, security, and availability of Article Master Data. This includes support to various business maintenance or resolution of issues/errors for Article Master Data. KEY PERFORMANCE AREAS Master Data and validation activities related to articles. Maintain MD article attributes according to internal policies Excel. Knowledge of industry standards related to Article MD, e.g. GS1. The ideal applicant will satisfy
Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing skills
Audit Management Approved Audit Plan. Audits conducted. Number of findings. Audit schedule. Audit reports reports. Closed audit. Monthly audit reports. Document Management and Control IQSMS audit report. System access audit report. Management Reporting Monthly report. Auditing Skills Ability to apply auditing skills