the Group Audit Committee. Our mission is to ensure that governance processes, risk management, and internal Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager for Credit include data analytics, audit execution, documentation, relationship management with internal teams and
Purpose of the Position
g Board of Directors and Group Audit Committee
Risk management
Improve internal controls
Delivery
Successful incumbent will have a completed B.Com (Accouonting) degree / B.Com (Hons) highly advantageous, plus completed SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous. Report directly to the Financial Manager and be res
post article experience in an Auditing firm as Audit manager or similar. Person will take full ownership Auditor
Competed SAICA articles.
5+ years Audit Manager experience
Fully bilingual.
Responsible for managing and signing off on audits.
Managing auditing staff
Ownership of Article
compliance audit projects; providing consulting services to the organization's management and staff; co-workers. Represents internal auditing on organizational project teams, at management meetings, and with external judgment. Performs related work as assigned by audit management. Competencies Critical Evaluation Attention applying internal auditing and accounting principles and practices, and management principles and preferred
Directors via the Group Audit Committee that the governance processes, management of risk and systems of ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the annual in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge of his/her duties
Directors via the Group Audit Committee that the governance processes, management of risk and systems of ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the annual in accordance with Group Internal Audit (GIA)methodology. The Manager, in the discharge of his/her duties
Supporting Board of Directors and Group Audit Committee Risk management Improve internal controls Delivery Supporting Board of Directors and Group Audit Committee Risk management Improve internal controls Delivery
the audit plan.