Job description:
Position Summary Group Audit is an independent function within NETS Group that provides an objective assurance and risk advisory role. The primary purpose of the role is to provide an independent and objective audit service to NETS Group based on a systematic risk-based approach to ensure key risks in the organization are identified, recommended controls / action plans discussed, agreed and reported to senior management in a timely manner.
Group Audit reports directly to the NETS Group Board on all audit-related matters. The Board is assisted by the Audit and Risk Management Committee (ARMC) in fulfilling its responsibilities for financial reporting, internal control, risk management system, compliance framework and the audit process.
Group Audit reports directly to the NETS Group Board on all audit related matters. The Board is assisted by the Audit and Risk Management Committee (ARMC) in fulfilling its oversight responsibilities for the financial reporting, ...