Senior Audit Manager: Emerging Technology

Purpose of GIA

The purpose of GIA is to provide independent, objective assurance to the Company Group Limited Board of Directors via the Group Audit Committee (GAC) that the governance processes, management of risk and systems of internal control are adequate and effective to mitigate the risks (in line with GIA 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 GAC, which is a committee of the Board of Company Group Limited established to, among other things, review the work of Internal Audit of Company Group Limited and its subsidiaries (the Group).

OBJECTIVE AND SCOPE OF WORK OF GIA

The objective and scope of work of GIA is to determine whether the Group’s systems of internal controls, risk management and governance, as designed and operated by management, are ade...