Senior IT Auditor: Risk-Based IT Assurance Lead

**OVERALL PURPOSE OF THE JOB** - The Internal Auditor (ICT and Compliance ) conducts assigned internal audit engagements and special ad hoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan. **Internal Audit Project Planning** - Participate by making inputs to the preparation and development...

**FCS Operational Risk Auditors** **FCS Division** **Reporting to Risk Manager** A permanent position for an **Operational Risk Auditor for our CIT & Cash Division within Fidelity Cash Solutions**, based at Head Office**. **The position will report to the **Risk Manager.** *** - **Key Performance Areas :(not totally inclusive)**: - Float checks, 3-way...

Introduction Leading, Listed, Pharmaceutical Manufacturer. Duties & Responsibilities Requires an independent, objective, analytical, confident and results orientated Senior Internal Auditor who has the capacity to take responsibility for the entire Audit Process, from Engagement Planning to Close Out Meeting and issuing of Reports. In order to do this...

**Main Outputs and Responsibilities for This Position** - Executes their internal audit activities in line with the internal audit as approved by the Audit & Risk Committee. - Executes audit engagement planning, fieldwork and reporting in line with the established audit methodology. - Conducts root cause analysis and develops practical and cost-effective...

IT Risk and Governance Manager at SNG Grant Thornton Apply for the IT Risk and Governance Manager position at SNG Grant Thornton . The incumbent is responsible for developing, implementing, managing and maintaining a robust IT Governance, Risk and Compliance framework that ensures the integrity, confidentiality, and availability of the Firm's information...

The resource would need to have a vast knowledge of Assurance, Risk Management and Governance, including frameworks like King IV, Cobit, Nyst and other relevant frameworks, relevant laws and regulations. Their role will be to write a comprehensive document or set of documents, to be used to structure and design learning programs within the Group to a light...

The resource would need to have a vast knowledge of Assurance, Risk Management and Governance, including frameworks like King IV, Cobit, Nyst and other relevant frameworks, relevant laws and regulations.Their role will be to write a comprehensive document or set of documents, to be used to structure and design learning programs within the Group to a light...

To support the Head Internal Audit in the execution of the internal audit coverage plan and provide consulting and assurance services to the Bank management team and the Board. The DBSA Mandate, Vision and Mission is underpinned by its core values: High Performance; Integrity; Innovation; Service Orientation; Shared Vision. **Key Responsibilities**: -...

**Minimum requirements for the role**: - Must have a BCom in Finance or relevant qualification - Minimum 2 years experience in mining, manufacturing or industrial industries would be ideal - Must have commercial experience - A valid drivers license and own car will be required - Must be fast paced with an entrepreneurial acumen - Assisting with developing...

A safety, health, environment and quality (SHEQ) Manager is responsible for ensuring compliance with health and safety regulations, environmental regulations, and quality control, on-site and in construction firms. Purpose of the Job-Provide professional support and advice to the senior management team and staff on Occupational Safety, Health, Environmental...