Head of Internal Audit (Information and Cyber Security) to lead and review the audit process for information across the group in line with the group internal audit strategy to provide independent and objective assurance than 10 years proven experience in IT Security and audit project management Experience in building partnerships development and implementation of group internal audit's strategy and operating model by applying insights development of clear and measurable group internal audit objectives Implement the objectives across the team
Head of Internal Audit (Information and Cyber Security) to lead and review the audit process for information across the group in line with the group internal audit strategy to provide independent and objective assurance than 10 years proven experience in IT Security and audit project management Experience in building partnerships development and implementation of group internal audit's strategy and operating model by applying insights development of clear and measurable group internal audit objectives Implement the objectives across the team
team in financial services, where Group Internal Audit (GIA) plays a pivotal role in ensuring robust governance assurance to the Board of Directors through the Group Audit Committee, helping to safeguard the achievement Shared Services within GIA, you will lead critical audits outlined in our annual plan, ensuring stakeholders Your responsibilities will include overseeing audits related to Basel III reforms and BA 400 series end-to-end audits, including planning, fieldwork, and reporting. Utilize TeamMate to document audits in accordance
required to be on standby as per the roster. CIT Audits Consolidation · Communicate asset lists to branches branches · Consolidate and verify monthly branch audits and providing feedback within SLA · Send reminders consolidated reports timeously Office Safe Audits · Ensure monthly safe audits, verify stock accuracy and report requirements for regions Technician Key Audits · Schedule technician key audit timeously · Ensure all technicians details and follow up on outstanding audits · Communicate progress of audit weekly Drillings · Arrange drilling
required to be on standby as per the roster. CIT Audits Consolidation · Communicate asset lists to branches branches · Consolidate and verify monthly branch audits and providing feedback within SLA · Send reminders consolidated reports timeously Office Safe Audits · Ensure monthly safe audits, verify stock accuracy and report requirements for regions Technician Key Audits · Schedule technician key audit timeously · Ensure all technicians details and follow up on outstanding audits · Communicate progress of audit weekly Drillings · Arrange drilling
controls and conduct audits, reporting directly to the Board through the Audit Committee.
The main product, The Audit Toolbar, is an Excel plug-in that speeds up audit tasks by up to 90%, improving analytics within Excel, integrating seamlessly into any audit software. As a Client Growth Specialist, you will presence in South Africa, introducing The Audit Toolbar to new audit professionals, and demonstrating its experience (ideally Zoho) Knowledge of Accounting and Audit workflows 5 years of commercial experience Proficient new business opportunities within Accounting and Audit firms Develop and maintain strong relationships
The main product, The Audit Toolbar, is an Excel plug-in that speeds up audit tasks by up to 90%, improving analytics within Excel, integrating seamlessly into any audit software. As a Client Growth Specialist, you will presence in South Africa, introducing The Audit Toolbar to new audit professionals, and demonstrating its experience (ideally Zoho) Knowledge of Accounting and Audit workflows 5 years of commercial experience Proficient new business opportunities within Accounting and Audit firms Develop and maintain strong relationships
support overall risk management relating to the audit software program (ASP) and the acquisition/development acquisition/development and implementation of suitable audit software solutions for the company. The IT Risk Manager