Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services (IAS). To carry out internal audit work as assigned, in line with the standards and methodologies set by
Purpose of the Position To manage IT internal audit reviews in line with the audit plan for the Group and Internal Audit Services. To carry out internal audit work as assigned, in line with the standards and methodologies set by
Purpose of the Position: Planning, managing and executing business process audit reviews in line with the audit plan for the assigned portfolio in Internal Audit Services. Carry out work as assigned in line with the standards and methodologies set
Reports to: Senior Manager: Group Finance Key Performance Objectives/Tasks Statutory reporting Providing technical accounting guidance to MCG subsidiaries and associate (where required), in particular assisting with complex M&A and non-systematic transactions. This includes the preparation of accounting
Purpose of the Position Conduct investigations into irregularities as directed by the Manager: Forensic Services in line with best practice, internal processes and based on factual evidence Collate and deliver compelling and comprehensive evidence with a view
Purpose of the role: Execute IT internal audit reviews under the guidance of an engagement manager within Group Internal Audit Services. Carry out internal audit work as assigned in line with the standards and methodologies set by IAS. This role
Purpose of the role: The role executes internal audit reviews under the guidance of an engagement manager/senior internal auditor in the Group Internal Audit Services. The role performs risk identification in a respective business process, process documentation, identification of