Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play a critical Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play a critical Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
Overview: To conduct internal audit functions within the company Duties / Tasks: Applied strategic thinking: Participate in the compilation of the risk based internal audit strategic and annual plans. Identify new projects after completion of the audit projects Project Management: Conduct and manage audit projects per the approved report progress weekly to the Manager: Internal Audit. Manage the financial performance of the project analyses it and converts it into reports and presentations. Provides information in a format that is attractive
reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval by committee reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval by committee
reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval by committee reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval by committee
Be the lead when the company goes through auditing.
Management and reconciliation effective management for records as required for auditing.
Disbursement of cash advances
al control management
accounting projects on request (year-end journals/ audit file preparation). Achieving fee target by invoicing