Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract, to be based at our head office
rong>Qualifications:
procedures Ensure compliance with all relevant SABC Internal Controls Conduct the Annual Risk Assessment of SABC policies and Procedures Ensure execution of internal risk audits and address gaps Monitor and report organizational Risk Framework (COSO Model). Implement internal control measures to ensure good governance and innovative internal and external solutions to enable customer-centricity. Effective internal and external management, operations or in a related field. Post-Graduate Senior Management qualification will be an advantage
procedures Ensure compliance with all relevant SABC Internal Controls Conduct the Annual Risk Assessment of SABC policies and Procedures Ensure execution of internal risk audits and address gaps Monitor and report organizational Risk Framework (COSO Model). Implement internal control measures to ensure good governance and innovative internal and external solutions to enable customer-centricity. Effective internal and external management, operations or in a related field. Post-Graduate Senior Management qualification will be an advantage
agreements
agreements Strict monitoring and actioning of all internal controls Ensure satisfactory audit Obtain approval to any queries Follow up and resolution of any Internal or External Audit queries Our client in the banking
Participation in ad hoc financial projects. Assist with internal and external audit requests. Minimum Qualification