is to ensure that governance processes, risk management, and internal control systems are adequate and 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:
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
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Portfolio Manager for Credit, you will play a critical role in ensuring effective risk management and control Preferred Certifications: CIA, CFE, ACAMS (optional). Management Experience: 6-8 years in a leadership role. Audit
In need of a Senior Accountant to skilfully manage local, group and cross-border Finances. The Senior providers and wallet holders); Management of the Ecommerce function; Management of the effective Procurement Procurement function; Management of the Accounts Receivable function from accurate revenue recognition to Collections Collections and management of Bad Debt; Management of Accounts Payable including Creditors, Winners and Wallet withdrawals; Management of Cashbooks processing and effective Cash flow Management; Whole spectrum
assist the Head: Trade Transaction Management Unit with the management and reconciliation of the of TMU requesting authorisation from management; Stakeholder relationship management Deliver in terms of agreed Group; Manage the operational relationship with the client and in need escalate to management for assitance; Daily, Weekly and Monthly Management Information to key stakeholders and Management Ongoing liaison with business
assist the Head: Trade Transaction Management Unit with the management and reconciliation of the of TMU requesting authorisation from management; Stakeholder relationship management Deliver in terms of agreed Group; Manage the operational relationship with the client and in need escalate to management for assitance; Daily, Weekly and Monthly Management Information to key stakeholders and Management Ongoing liaison with business
role of the Risk Officer is to assist the Risk Manager (RM) in executing the risk program and providing Engage in the implementation of the bank's risk management function. Engage in the implementation and maintenance business area's management with reports on the findings Investigate and log (on risk management tool – Isometrix) Supporting the Risk Manager in risk scenarios preparation Supporting the Risk Manager in monthly risk reporting individual responsibility. Supporting BCB's risk management capabilities to ensure that they are sufficiently
role of the Risk Officer is to assist the Risk Manager (RM) in executing the risk program and providing Engage in the implementation of the bank's risk management function. Engage in the implementation and maintenance business area's management with reports on the findings Investigate and log (on risk management tool – Isometrix) Supporting the Risk Manager in risk scenarios preparation Supporting the Risk Manager in monthly risk reporting individual responsibility. Supporting BCB's risk management capabilities to ensure that they are sufficiently
Stock & Reconciliation Financial Manager to reconcile and manage financial risk relating to virtual
follows:
Exception management and resolution for daily reconciliations
Managing the accounting for
reconciliations
o Reconciling commissions
o Management of customer and supplier relations
Review
t verbal and written skills
Flexibility
Overview:
As an Audit Senior, you will manage, lead, and complete full audits from the planning establish strong relationships with them.