vibrant Cape Town. Reporting to the Head of Internal Audit, you'll drive change, detect inefficiencies enhancements to internal controls, ensuring effectiveness Collaborate with management to address audit findings Experience: Bachelor's degree in Commerce/Internal Auditing or equivalent CIA qualification preferred Fintech environments advantageous Proficiency in internal audit principles, compliance standards, and risk
you ready to ignite your career in IT and Internal Auditing and become a vital part of this dynamic team Experience: Bachelor's degree in Commerce/Internal Auditing/Computer Science/Informatics or equivalent COBIT, ITIL, NIST Frameworks, ISO27001, and internal audit principles If you're ready to embark on an
monitor group and individual companys risk with Internal Audit, applying a risk-based approach to review controls governance, and Group department functions such as Internal Audit and HR.
Review monthly financial frameworks
Understanding of internal and external audit policies and procedures
Well-versed
processes Shoulder responsibility and work with Internal Audit Teams to meet compliance requirements. Liaison Leaders. All Technology Sub-Functions. Internal / External Audit Teams. Primary External Interactions:
monitor group and individual company's risk with Internal Audit and apply a risk-based approach to the review governance and Group department functions such as Internal Audit and HR Review of monthly financial information Risk management process and frameworks Internal and External Audit policies and procedures. Well verse in
monitor group and individual company's risk with Internal Audit and apply a risk-based approach to the review governance and Group department functions such as Internal Audit and HR Review of monthly financial information Risk management process and frameworks Internal and External Audit policies and procedures. Well verse in
Quality staff to conduct regular internal GMP & Hygiene audits Develop audit documentation Daily
Quality staff to conduct regular internal GMP & Hygiene audits Develop audit documentation Daily
Forum Attending the following meetings: Internal & External audit meetings Company Service line risk review
/>Audit and Compliance:
Assist in internal and external audits by providing necessary documentation