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
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
Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses
Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses Resolution of reconciliation Internal control management Responsible for audit Mitigate operational losses
monitoring and actioning of all internal controls Ensure satisfactory audit. Operationalise and drawdown
monitoring and actioning of all internal controls Ensure satisfactory audit. Operationalise and drawdown
reconciliation
Be the lead when the company goes through auditing.
Management and reconciliation effective management for records as required for auditing.
Disbursement of cash advances