to our client's Board of Directors via the Group Audit Committee that the governance processes, management mitigating 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 Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders
to our client's Board of Directors via the Group Audit Committee that the governance processes, management mitigating 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 Internal Audit our clientand its subsidiaries (the "Group"). ACCOUNTABILITY OF THE SENIOR AUDIT MANGER: SHARED SERVICES Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders
quality matrices and dashboards. Performing data audits and reviews.
standards Practical experience in performing UX audits and/or evaluations. Practical banking experience
telephone infrastructure. Asset Management - Undertake audits of hardware and software assets. - Conduct Bi-annual
administrative paperwork. Asset Management - Undertake audits of hardware and software assets. - Maintain and