the Group Audit Committee that the governance processes, management of risk and systems of internal control ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the annual audit effective management controls in accordance with Group Internal Audit (GIA)methodology. The Manager, in the The following minimum experience is required: • Manager equivalent with 6 – 8 years experience with specific and judgement; • Relationships and stakeholder management; • Business acumen; • Values-based (especially
S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month contract. Must continuous improvement Deal with complex matters Governance Must have: Advanced diploma / degree Advantage: continuous improvement Deal with complex matters Governance Must have: Advanced diploma / degree Advantage:
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Our mission is to ensure that governance processes, risk management, and internal control systems are Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager for Credit, you key risks are being mitigated through effective management controls, in accordance with the GIA methodology audit execution, documentation, relationship management with internal teams and stakeholders, and report rong>Experience Required:
S.A. is seeking an experienced Audit Portfolio Manager to join their JHB team on a 7-month contract. Must improvement
Must have:
seeking an experienced BSc / BCom candidate with Management experience of 6 - 8 years' : Data analysis Directors and Group Audit Committee
Risk management
Improve internal controls
Delivery
CA) having worked with Training in Public (TIP) articles with significant experience experience.
a qualified CA) having worked with Training in Public (TIP) articles with significant experience in resolving articles experience. MUST have worked with Training in Public (TIP) articles (audit). AFS - Significant experience
compliance management activities REQUIRED MINIMUM WORK EXPERIENCE Implement risk management practices in collaboration with Manager. •Provide recommendations into the risk management action plan. •Implement •Implement the risk awareness plan, as agreed by Management. •Assist in reviewing risk strategies, ensuring •Maintain and compile a risk register to inform risk management decisions. Provide assurance on the Fund’s level regard to risk related matters. Provide project management support •Participate in projects or collaborative
knowledge in Financial Management, Auditing standards, Taxation, Payroll Management , SAGE System, VIP system reporting frameworks is important Understanding of government legislation 3years experience of the above is is essential. The candidate must have Management experience with a Degree in Finance or Accounting R400k