Manager services jhb - central

The purpose of GIA is to provide independent, objective assurance to our client's Board of Directors via the Group Audit Committee that the governance processes, management of risk and systems of internal control are adequate and effective in mitigating the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten the achievement of the Group’s strategy and key objectives, and in so doing help improve the internal control and risk culture of the Group.

GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board established to, among other things, review the work of Internal Audit for our client and its subsidiaries (the Group).

ACCOUNTABILITY OF THE SENIOR AUDIT MANAGER: FINANCE AND SHARED SERVICES
Purpose: To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated through ...