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
Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract, to be based at our head office
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
organisations, and other stakeholders. Collaborate with internal teams to ensure alignment between social investment Medipost's social responsibility initiatives internally and externally. Qualifications: Matric Related
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criteria: Relevant honors or post graduate qualification in audit & compliance Five years relevant relevant work experience in an audit / compliance portfolio within a government dept / entity Practical exposure exposure in a senior role related to audit processes Hands on experience in a leading role with compliance decision making pertaining to auditing plan, preparation and programme management Develop / recommend
criteria: Relevant honors or post graduate qualification in audit & compliance Five years relevant relevant work experience in an audit / compliance portfolio within a government dept / entity Practical exposure exposure in a senior role related to audit processes Hands on experience in a leading role with compliance decision making pertaining to auditing plan, preparation and programme management Develop / recommend
rong>Qualifications:
sound internal controls and standards within Accounts Payable systems Ensure readiness for audits undertaken delivered on time Audit Prepare all supporting documents for audit samples Attend to all AP audit queries BBBEE Obtain supplier BBBEE certificates Manage BBBEE audit, process, main liaison with BBBEE auditors and company