Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you
Assist the Group Financial Controller implement financial policies and processes, enabling the accounting and preparation of financial results. •Assist the Group Financial Controller in preparation of the financial workings at interim and year-end. •Liaise with group secretarial with respect to CIPC reporting and XBRL functions within the business unit. •Assist the Group Financial Controller with the development and implementation of policies, systems, and controls. •Assist the Group Financial Controller with the process of responding
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, assurance to the company Board of Directors via the Group Audit Committee that the governance processes, management emerging, that threaten the achievement of the Group's strategy and key objectives, and in so doing help control and risk culture of the Group. • GIA receives its authority from the Group Audit Committee (GAC), which company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER:
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide assurance to the company Board of Directors via the Group Audit Committee that the governance processes, management emerging, that threaten the achievement of the Group's strategy and key objectives, and in so doing help control and risk culture of the Group. • GIA receives its authority from the Group Audit Committee (GAC), which company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER:
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent objective assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance risks that could impact the achievement of the Group’s strategic objectives. We aim to improve the internal risk culture of the Group through our work.
Accountability of the Group Internal Audit Portfolio Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager for Credit, you will
accounts receivable and financial reporting of Group Companies To manage and mitigate financial risks support to the Finance Key Stakeholders of the Group. Mentor key personnel in their business area, ensuring
to 31 January 2025 which primarily comprise the Group's financial year-end closure process. The position annual consolidated financial statements of the Group in compliance with IFRS. Perform certain complex
management accounts for Group submission. Prepare monthly intercompany reporting for Group submission. Prepare Prepare monthly capex reporting for Group submission. Compile weekly sales reports. Prepare and post Journal
Responsible for: Supporting Board of Directors and Group Audit Committee Risk management Improve internal Responsible for: Supporting Board of Directors and Group Audit Committee Risk management Improve internal