Automation Testing 10. IT Project Management 11. Finance, Risk & Compliance 12. Engineering With over 500 Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent Directors via the Group Audit Committee that the governance processes, management of risk and systems of 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
Automation Testing 10. IT Project Management 11. Finance, Risk & Compliance 12. Engineering With over 500 Specification: Audit Portfolio Manager with Digital and Data Experience Job Title: Audit Portfolio Manager About technology. Job Summary: To conduct portfolio audits and manage stakeholder relationships to ensure risk is emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting strategy in the auditing approach. Transformational Assurance : • Lead and execute audit assignment planning
Automation Testing 10. IT Project Management 11. Finance, Risk & Compliance 12. Engineering With over 500 Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager About the Directors via the Group Audit Committee that the governance processes, risk management, and systems of internal 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
Automation Testing 10. IT Project Management 11. Finance, Risk & Compliance 12. Engineering With over 500 Specification: Audit Portfolio Manager with Digital and Data Experience Job Title: Audit Portfolio Manager About technology. Job Summary: To conduct portfolio audits and manage stakeholder relationships to ensure risk is emerging risks to update the annual risk-based annual audit plan, in order to support relevant GIA reporting strategy in the auditing approach. Transformational Assurance : • Lead and execute audit assignment planning
Automation Testing 10. IT Project Management 11. Finance, Risk & Compliance 12. Engineering With over 500 Specification: Audit Portfolio Manager with AML and Data experience Job Title: Audit Portfolio Manager About the Directors via the Group Audit Committee that the governance processes, risk management, and systems of internal 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
Automation Testing 10. IT Project Management 11. Finance, Risk & Compliance 12. Engineering With over 500 Telecommunication Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent Directors via the Group Audit Committee that the governance processes, management of risk and systems of 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
Automation Testing 10. IT Project Management 11. Finance, Risk & Compliance 12. Engineering With over 500 Reservations Manager – Hotel Chain The Reservations Manager is responsible for managing the reservations facilities. The Reservations Manager works closely with the Revenue Management team to implement pricing the property and manage day-to-day optimal room occupancy. The Reservations Manager ensures all related team. Tasks Management of 6 Booking Agents for 5 hotels with a total of 465 rooms. Manage the Online Travel
Automation Testing 10. IT Project Management 11. Finance, Risk & Compliance 12. Engineering With over 500 Reservations Manager – Hotel Chain The Reservations Manager is responsible for managing the reservations facilities. The Reservations Manager works closely with the Revenue Management team to implement pricing the property and manage day-to-day optimal room occupancy. The Reservations Manager ensures all related team. Tasks Management of 6 Booking Agents for 5 hotels with a total of 465 rooms. Manage the Online Travel
Automation Testing 10. IT Project Management 11. Finance, Risk & Compliance 12. Engineering With over 500 Practice effective communication skills. FINANCIAL Manage time in line with the allocated budget and communicate technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate
Automation Testing 10. IT Project Management 11. Finance, Risk & Compliance 12. Engineering With over 500 Practice effective communication skills. FINANCIAL Manage time in line with the allocated budget and communicate technical IT reviews/audits in accordance with approved Internal Audit methodology. Manage client interaction interaction for allocated areas of scope. Attend audit team kick-off and close-out meetings. Prepare process additional information if necessary. Ensure that audit work and associated information generated is accurate