Location: City of Cape Town, Cape Town, Bellville
Job vacancy exists in the Technology department for an IT Intern.
Management review Assistance with Sarbanes-Oxley Audit Activities - Evidence Request List support, Coordination efficiencies and enhancement opportunities to existing auditing processes and techniques, using data analytics requirements, timing, and deliverables for IM or Business Audits. Maintain appropriate levels of technical and procedural with ambiguity Document evidence required during audits Work independently Analyze Systems to identify
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
Intern: Data Analyst (Marketing)
An exciting opportunity for someone who is
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
vacancy 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.
vacancy 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.
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