The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent objective assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance risks that could impact the achievement of the Group’s strategic objectives. We aim to improve the internal risk culture of the Group through our work.
Accountability of the Group Internal Audit Portfolio Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager for Credit, you will
vendors.
existing customer base. Adherence to the company price list and discount structures as determined by management
existing customer base. Adherence to the company price list and discount structures as determined by management
consumer intelligence Market Analysis Brand and price positioning Brand communication implementation Innovation
appropriate responses to minimise the risks of pricing changes both long term and short term.
involves managing the preparation and analysis of group management accounts, monthly finance slides, forecasts RESPONSIBILITIES • Load HFM and preparation of group management accounts • Preparation of monthly finance consolidation of forecast and budgets • Analysis of Group Accounts • Preparation of year end reporting pack
involves managing the preparation and analysis of group management accounts, monthly finance slides, forecasts RESPONSIBILITIES • Load HFM and preparation of group management accounts • Preparation of monthly finance consolidation of forecast and budgets • Analysis of Group Accounts • Preparation of year end reporting pack
soon as possible ROLE: Working with the Group Sales teams, Group Retailers (Dealers) & a Software Supplier Direct Sales Platform for Direct Sales for the GROUP and other brands. Supporting various feature work manner. Communication with internal stakeholders, GROUP AG, international and local suppliers, and retailer