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")
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
of this position is to co-ordinate and conduct audits and assessments which establish the effectiveness requirements. Audit Management Conduct audits at all branches by use of a set audit schedule and an audit checklist and partner airline requirements. Approved Audit Plan. Audits conducted. Number of findings. Manager: Quality Security Compliance Officer Perform internal audits by use of audit checklists to ensure implementation of Compile an audit report to highlight deficiencies identified using the internal auditing system. Disseminating
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")
ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team?
be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include:
ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team? Responsibilities: Craft and execute a strategic IT audit plan that sets the stage for success Dive into the organisation against fraud and theft with every audit Steer our IT risk management process towards excellence stay one step ahead of the curve Craft compelling audit reports that not only inform but inspire action Experience: Bachelor's degree in Commerce/Internal Auditing/Computer Science/Informatics or equivalent 5 years'
and data management systems and reviewing and auditing contractor configuration and data management systems status accounting, configuration control, and audits). Responsibilities Implementing project configuration and data management systems and reviewing and auditing contractor configuration and data management systems maintaining control and release records, and conducting audits. They assist the Space Project Manager in planning
status accounting, configuration control, and audits).Responsibilities
auditing contractor configuration and data management systems
maintaining control and release records, and conducting audits.