results for the region, reviews and commentary Present regional financial information to Head Office in regional payroll Insurance claims management Audits, internal and external BCom Accounting or similar
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
delivering insights vs merely running a process. Present financial reporting and potential risk areas to during external audit Manage relationships with companies bankers Prepare and present segmental and company
quarterly and annual financial statements for presentation and submission to the CEO and Board within stipulated stakeholders as required. Internal Control and Auditing Oversee the compilation of financial statements interim and annual audit. Ensure that the recommendations of internal and external audit are implemented implemented and adhered to and elimination of existing audit queries. Management Manage finance personnel. Oversee
The Senior Internal Audit Manager will play a pivotal role in assessing governance processes, risk management
in leveraging digital platforms for data-driven audits.
Minimum Requirements:
change? We're seeking a dynamic Group Internal Audit Manager to provide independent assurance to our of Directors through the Group Audit Committee. The Senior Internal Audit Manager will play a pivotal role in leveraging digital platforms for data-driven audits. Minimum Requirements: 8 years of strategic transformation digital initiatives Execute audit assignments in line with internal audit methodologies and industry standards compliance with laws, regulations, and guidelines within audit scope Prepare insightful reports tailored to various
logs Liaise with Project Assurance and internal audit Attend to project, system or business assessments Assist Group Finance with financial reporting and IT Audit requirements Education: BCom degree in Information analytical skills Strong organizational skills Strong presentation and communication skills Strong business partnering
logs Liaise with Project Assurance and internal audit Attend to project, system or business assessments Assist Group Finance with financial reporting and IT Audit requirements Education: BCom degree in Information analytical skills Strong organizational skills Strong presentation and communication skills Strong business partnering
state of Financials, Cash Flows (Management & Audited) using point in time analysis, ROE's, report submission of quality case presentations