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 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
currently looking for an experienced and qualified Audit Senior to join their team based in South Africa Overview:
As an Audit Senior, you will manage, lead, and complete full audits from the planning phase
Key
communicate progress made.
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 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
and to reduce costs Reconciliations Build Audit files Audit preparation Diagnostic, analytical & problem-solving
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 and report progress weekly to the Manager: Internal Audit. Manage the financial performance of the project management, storage and retrieval systems for internal audit information. Maintains effective communication
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance governance processes, risk management, and internal control systems are adequate and effective to mitigate Group’s strategic objectives. We aim to improve the internal control and risk culture of the Group through of the Group Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager
Directors and Group Audit Committee
Risk management
Improve internal controls
Delivery of annual audit plan
Attend audit meetings
Data analysis
Execute audit
Draft audit
Draft audit reports
Must have:
Excellent English communication
Must have
SAICA Trainee Accountant Accounting Graduate that would like to study towards qualifying as a CA while while doing their Articles at an Audit Firm – must be willing to work full-time and study part-time uD83CuDF1F uD83CuDF1F We're Accounting on You uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited and currently enrolling or studying towards Post Graduate Diploma in Accounting (PDGA) - Intake for commencement in February 2025 The Company: Well established Audit Firm offering hands on mentorship and training in
Looking at doing articles at a auditing firm with the hope of achiving SAICA membership and growing in Look no further. A dynamic auditing firm is looking to on board recent graduates or students that are starting
SAICA Trainee Accountant Accounting Graduate with completed CTA that would like to work towards qualifying qualifying as a CA while doing their Articles at an Audit Firm – CTA studies must be complete uD83CuDF1F We're uD83CuDF1F No working experience required uD83CuDF1F Graduates with a completed Accounting degree at a SAICA-accredited in February 2025 The Company: Well established Audit Firm offering hands on mentorship and training in