requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control risk risk assessments Planning of internal audit assignments per the risk assessment Key control identification Creation of internal audit reports Relationship Building Relevant University Degree required IT Audit qualifications:
this role Must have completed Articles with Big 4 Audit Companies Must have some Mining experience Sound strategic & collaborative relationships with internal and external stakeholders High focus on quality technical and operational leadership to deliver quality audits and client-centric solutions. Manage the preparation
services sector is looking for a tech savvy International Tax specialist to join their team. Company Description: experience in financial services is preferred International and Corporate tax experience If you are interested
the Financial Services industry is seeking an Internal Broker/Underwriter (Short Term Insurance) with
services sector is looking for a tech savvy International Tax specialist to join their team. Company Description: experience in financial services is preferred International and Corporate tax experience If you are interested
Financial models), managing the relations with internal/external audit & group finance and reporting monthly />
Audits and SOP’s
• Point of contact for internal and external audit
• Coordinating
Coordinating with group Internal Audit
• Coordinating external audits for the brand
• Conducting
Conducting timely audits by internal resource to check and ensure non store process compliance and minimizing
Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Work methods and results for audits, audit risk committees, regulators, and other internal departments Education: in Finance / a Degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial
Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Work methods and results for audits, audit risk committees, regulators, and other internal departments Education: in Finance / a Degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial
Financial models), managing the relations with internal/external audit & group finance and reporting monthly exposures and Write offs Audits and SOP's • Point of contact for internal and external audit • Coordinating with with group Internal Audit • Coordinating external audits for the brand • Conducting timely audits by internal
Monitoring the activities of the team, including audit trails and allocation of credits to respective accounts debt collections Interact professionally with internal and external stakeholders Responsible for granting Monthly Annually 4. Assist with Internal Controls and Audits: Eliminating internal control weaknesses at operations operations and conduct on-going audits to maintain awareness of ethical and business standards Qualifications