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 Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
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
operating at a manager level.
leadership team and help grow Africa’s leading online music service focused on the mass market. The company Ghana, Tanzania, and Kenya being main markets) and music licensed directly from 100,000 African musicians and abroad for free download and streaming. The music can be accessed directly from our website and Android newest releases, DJ mixes, playlists, podcasts, and music news. The company monetises their free-to-use service
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
be responsible with coordinating and conducting audits and assessments which establish the effectiveness
include:
Consultant to be responsible for conducting internal audits, implementing management systems and building lasting simultaneously Proven experience in conducting internal audits for ISO 9001 and ISO 45001 In-depth knowledge of Responsibilities: Internal Audits: Conduct comprehensive internal audits for clients to assess their to that organisation Analyse audit findings and provide detailed audit reports Collaborate with clients operations 3rd party audit participation: Attend 3rd party and/or supplier audits where requested by clients
qualification in IT, compliance, or Internal/External Audit or risk management will be an advantage