(universe) inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment
Durban. KEY ACCOUNTABILITIES: Carry out risk based internal audit plan. Internal audit projects: System
associated with risk management functions and activities Liaise with Internal Audit concerning fraud
associated with risk management functions and activities Liaise with Internal Audit concerning fraud
Identify and evaluate key risks facing the organization and designing internal audit plans and strategies
Robert Walters South Africa This role offers the chance to work within a dynamic and fast-paced environment, where you will be responsible for leading IT audits across the business and engaging proactively with the global Tech team to improve risk management. The successful candidate will have a str
Commissions, HR, Procurement, Group Risk, Group Internal Audit, Group Finance, Group Tax, Group Payroll
Commissions, HR, Procurement, Group Risk, Group Internal Audit, Group Finance, Group Tax, Group Payroll
versed in all things risk, controls and governance. Reporting line: Internal Audit Manager, no direct reports
versed in all things risk, controls and governance. Reporting line: Internal Audit Manager, no direct reports