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
The Partnership Programme Department is established to enhance industry and project development and leverage Project Development; and, Managing and supporting programmes from government and private sector which support employment, SEZs, township and other development programmes. Provide developmental support during project Key outputs and deliverables: General Support Programme Manager in implementing, marketing and origination solutions (including fintech) Ensure adherence to internal finance systems and procedures relating to fund
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent Group Audit Committee that the governance processes, management of risk and systems of internal control effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of company
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, Group Audit Committee that the governance processes, management of risk and systems of internal control effective to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of company
Key requirements
responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; Balance Sheet Reconciliations Month end reporting- audit fee and legal for instance Primary contact for brands Intercompany loans Dealing with auditors (external, internal and B-BBEE) - primary contact Preparer / reviewer
termination processing on Sage. Distribution of salary audits for Division Head approval. Monitoring and reconciling Create and maintain employee records. Maintain internal / external stakeholder relationships. Compile
branches and support functions such as maintenance, auditing, and marketing. Your key responsibilities will and procedures. Forensic Management: Liaise with audit teams to identify risks and take appropriate actions
branches and support functions such as maintenance, auditing, and marketing. Your key responsibilities will and procedures. Forensic Management: Liaise with audit teams to identify risks and take appropriate actions