standard (ISA) • Audit planning, risk assessment, control assessment and designing of risk response. • Executing responses • Taxation Review • Test of controls • Assessment of the appropriateness of client's accounting
internal stakeholders. Support the cost and profit centre Managers with financial analysis and intelligence costs/budgets. Prepare monthly analysis of cost centres to identify areas of concern to be addressed. Generate park journals in SAP. Maintain cost and profit centre structure within SAP to ensure alignment with BU/value
of appropriate credit and investment risk deal assessment processes. You will manage a team of Credit analysts require development finance are taken through assessment processes and presented to sanctioning Committees ongoing team discussions around the improvement of assessment processes and risk-enhancing mechanisms. Manage opportunities by performing detailed credit and risk assessments, financial analysis, and market research.
of appropriate credit and investment risk deal assessment processes. You will manage a team of Credit analysts require development finance are taken through assessment processes and presented to sanctioning Committees ongoing team discussions around the improvement of assessment processes and risk-enhancing mechanisms. Manage opportunities by performing detailed credit and risk assessments, financial analysis, and market research. •Review Frameworks and processes. •Develop and maintain risk assessment models and tools for efficient and effective
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
largest contracts. They have sites in the 4 major centres in South Africa, so constant communication with
monthly
Allocation of costs to GL and cost centres
Monthly reports and commentary on all assigned
Risk and control risk assessments Internal audit assignment planning Risk assessments Walkthroughs Key risk identification, control, key control adequacy assessments Define testing strategies Population analysis
capability and investments in Financial Personality Assessments, Cash Flow Modelling/Financial Needs Analysis Reporting, and Investor Tools. Their proposition is centred on the provision of high-quality, independent investment