responsible for the full internal audit management function, including but not limited to:
plans. Identify key objectives and scope of audits. Manage the execution of the approved internal audit execution of the internal audit projects in accordance with defined methodologies. Manage the project team and actionable recommendations. Present audit findings to management and stakeholders. Follow-up and Remediation Programme plan for internal audit. Maintain a professional relationship with management whist maintaining independence development within the audit team. Conduct talent reviews in line with the HC Talent Management process. Manage
plans. Identify key objectives and scope of audits. Manage the execution of the approved internal audit execution of the internal audit projects in accordance with defined methodologies. Manage the project team and recommendations. Present IT audit findings and recommendations to management and stakeholders. Manage overall Programme plan for internal audit. Maintain professional relationship with management whist maintaining independence development within the audit team. Conduct talent reviews in line with the HC Talent Management process. Manage
management experience.
Audit Findings Management:
standards. This is a 6-month contract Audit Findings Management: Review and address audit findings promptly
our international internal audit function and ensure effective risk management, governance, and control
essential . KPI's include: Internal audit / Sarbanes Oxley project manager/External audit - Oversee the Sarbanes
Ensure accuracy and compliance with statutory requirements regarding the lottery draws. Thus contributing to the prevention of financial losses and protecting the reputational risk of the business. To ensure the success of draw events. To maintain compliance to organisational and st
We're accepting applications for the position of App Operations Manager (Payments Platform). As an Operations Manager, you will be responsible for overseeing a wide range of crucial operational functions. You will play a pivotal role in ensuring the smooth functioning of the platform while maintaini