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 control risk assessments Planning of internal audit assignments per the risk assessment Key control identification identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University
value added and independent assurance of the internal control environment, in mitigating current and across the business Internal audit framework and methodology application Internal audit charter application application Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs action plans Create internal audit reports Obtain management comments on internal audit reports Finalise (CISA / CISM) Internal Auditor qualification (CIA / CRMA) – advantageous Min. 5 year's Internal Audit experience
Johannesburg. The Internal Audit Manager will assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning Planning of management requested and other ad hoc internal audit assignments Walkthroughs Key risk identification
Key requirement Proven experience as marketing specialist or similar role in automotive industry Administration including MS Office, marketing software Exceptional communication and writing skills Marketing degree Key responsibilities
RESPONSIBILITIES Responsible for the organization's Member Rewards Programme. Develop and implement standard operating procedures as well as campaign coordination and execution. Monitor the work quality of the outsourced customer Service teams. Staff recruitment and supervision. Project Management S
forefront of financial services as an Actuarial Specialist within the Pricing and Valuations team. At our more information contact: Adon Abrahams Senior Specialist Consultant: Actuarial & Analytics adabrahamsnetworkfinance
onto the portal. Internal Communication and Support: Design and distribute internal newsletters to keep account managers and assisting in the design of internal presentations. Warranty Management and Customer disruptions to business operations. Maintain clear communication with affected parties to resolve any issues Marketing 1 to 3 years experience as a Marketing specialist or similar role Experience within the FMCG industry
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forefront of financial services as an Actuarial Specialist within the Pricing and Valuations team. At our more information contact: Shaunaline Baatjies Specialist Consultant: Actuarial & Analytics sbaatjiesnetworkfinance
financial services? Join this team as a Compliance Specialist to manage compliance risks effectively. Key Responsibilities: operational processes for regulatory compliance. Communicate compliance issues and assess mitigation plans Reporting. Maintain positive relationships with internal and external stakeholders. Collaborate across