in the External Audit field in a managerial or leadership role with a reputable audit firm. Must be proficient proficient using audit software and data analytics tools as well as have excellent project management
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R subsidiaries, and the requirements of the GAC, subsidiary Audit Committees and the Group and subsidiary Executive financial services experience;
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, to the company Board of Directors via the Group Audit Committee that the governance processes, management to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that threaten Group. • GIA receives its authority from the Group Audit Committee (GAC), which is a committee of the Board among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
clients
business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis Visual Studio Code and Power BI Reporting on data Presenting findings that communicate trends, patterns, and and predictions Aid in creating internal audit models and reports to identify risks and risk areas Identify
same Responsible for the internal and external audit processes relating to the CEF divisional accounts all business and associated Group reporting Presentations of CEF's financial results to CEF Manco, ABL written and oral communication skills. Confident to present results to an audience. Strategic thinking, planning
same Responsible for the internal and external audit processes relating to the CEF divisional accounts all business and associated Group reporting Presentations of CEF's financial results to CEF Manco, ABL written and oral communication skills. Confident to present results to an audience. Strategic thinking, planning
business trends and customer behavior patterns. Presenting technical reports based on the collection, analysis and Power BI
bottlenecks, and areas for improvement. Prepare and present recruitment reports to senior management, providing align recruitment strategies with business needs. Act as a point of contact for recruitment-related queries Analytical mindset with the ability to interpret and present recruitment data. Strong organizational and problem-solving