Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity for a Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning
requires an Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers effectiveness of the internal control environment. Application of the internal audit framework, methodology methodology and internal audit charter Performance of business wide (universe) inherent risk and control control risk assessments Planning of internal audit assignments per the risk assessment Key control identification identification and adequacy assessments Creation of internal audit reports Relationship Building Relevant University
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 and report progress weekly to the Manager: Internal Audit. Manage the financial performance of the management, storage and retrieval systems for internal audit information. Maintains effective communication at 3rd year level A minimum of five (5) years internal audit experience, with one (1) year at supervisory
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity for a Senior Internal Audit Manager to assist the Chief Internal Auditor and Senior Internal Audit Managers etc.) over the adequacy and effectiveness of the internal control environment, in mitigating current and Application of the internal audit framework and methodology Application of the internal audit charter Performance risk and control risk assessments Planning of internal audit assignments per the risk assessment Planning
the Financial Services industry is seeking an Internal Broker/Underwriter (Short Term Insurance) with
quality case presentations
performance.
Diplomat South Africa is recruiting for the role of Financial Manager to be based in Gauteng, Meadowdale balance sheet management, financial reporting, internal controls, inventory management, audit, tax, treasury financial reporting promptly. Collaborate with internal teams to gather relevant financial information management's decision-making. Internal Controls: Maintain robust internal controls to safeguard company cover is maintained. Audit & Tax: Coordinate internal and external audits and liaise with auditors.
Diplomat South Africa is recruiting for the role of Financial Manager to be based in Gauteng, Meadowdale balance sheet management, financial reporting, internal controls, inventory management, audit, tax, treasury financial reporting promptly. Collaborate with internal teams to gather relevant financial information management's decision-making. Internal Controls: Maintain robust internal controls to safeguard company cover is maintained. Audit & Tax: Coordinate internal and external audits and liaise with auditors.
lines of business are Human Capital Advisory and Recruitment Services in Sub-Saharan Arica, The Middle East Financial models), managing the relations with internal/external audit & group finance and reporting Point of contact for internal and external audit • Coordinating with group Internal Audit • Coordinating audits for the brand • Conducting timely audits by internal resource to check and ensure non store process