Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent Group Audit Committee that the governance processes, management of risk and systems of internal control effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of The
people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality
you ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team
organisation, theyre not just looking for an IT Internal Auditor; they're seeking a passionate and
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager Group Audit Committee that the governance processes, risk management, and systems of internal control accordance with the GIA Internal Audit Methodology, helping to improve the internal control and risk culture from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and the Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual audit plan thereby
people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality people. They are our greatest asset. TFG is an internationally diversified retail portfolio of 34 speciality
IT Internal Auditor in Cape Town Are you ready to ignite your career in IT and Internal Auditing and organisation, they're not just looking for an IT Internal Auditor; they're seeking a passionate and driven 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
Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent Group Audit Committee that the governance processes, management of risk and systems of internal control effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of The
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 operation for the purpose of monitoring adherence to internal and external requirements, including regulatory 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
Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager Group Audit Committee that the governance processes, risk management, and systems of internal control accordance with the GIA Internal Audit Methodology, helping to improve the internal control and risk culture from the Group Audit Committee (GAC), established to review the work of Internal Audit of the Group and the Group Internal Audit Portfolio Manager: Credit Purpose : To deliver on the annual audit plan thereby
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