Description 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 company and its subsidiaries (the "Group"). 2
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 company and its subsidiaries (the "Group"). 2
branches and support functions such as maintenance, auditing, and marketing. Your key responsibilities will and procedures. Forensic Management: Liaise with audit teams to identify risks and take appropriate actions
branches and support functions such as maintenance, auditing, and marketing. Your key responsibilities will and procedures. Forensic Management: Liaise with audit teams to identify risks and take appropriate actions
termination processing on Sage. Distribution of salary audits for Division Head approval. Monitoring and reconciling
CONSIDERED Will be responsible for for the Risk, Audit and Compliance department of our client in the financial
CONSIDERED Will be responsible for for the Risk, Audit and Compliance department of our client in the financial
equipment and vehicle procedure Conduct vehicle audit with vehicle check-list before commencement of duty
equipment and vehicle procedure Conduct vehicle audit with vehicle check-list before commencement of duty
Balance Sheet Reconciliations Month end reporting- audit fee and legal for instance Primary contact for brands