Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Working documentation of the methods and results for audits, audit risk committees, regulators, and other internal Finance / a degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial entities operate, including FICA, Bank Act, and Financial Markets Act A flexible and adaptable approach to
Responsibilities: Assess regulatory risks, conduct specialised audits, and comply with risk management processes Working documentation of the methods and results for audits, audit risk committees, regulators, and other internal Finance / a degree in a related field / Internal Auditing qualification; or BSc degree in IT Work Experience working experience in a bank / large insurer / audit or advisory firm An understanding of the financial entities operate, including FICA, Bank Act, and Financial Markets Act A flexible and adaptable approach to
performance, and present to leadership. Collaborate with finance teams, manage audits, and ensure compliance
financial data, and coordinate timely payments. Acting as a value-adding business partner, they influence Additionally, they are accountable for internal audit scores, address gaps, and manage deadlines efficiently
financial data, and coordinate timely payments. Acting as a value-adding business partner, they influence Additionally, they are accountable for internal audit scores, address gaps, and manage deadlines efficiently
GAAP). Coordinate and manage internal and external audits. Implement and maintain robust financial controls performance and operational efficiency. Prepare and present financial reports to senior management and stakeholders
GAAP). Coordinate and manage internal and external audits. Implement and maintain robust financial controls performance and operational efficiency. Prepare and present financial reports to senior management and stakeholders
and reconcile transactions. Audit and Compliance: Support annual audits, ensure documentation is provided
monthly inter-company journals, support internal audits, and perform value driver analysis for group entities prepare annual financial statements, assist with audit preparations, and create financial models to support
fiduciary, and regulatory requirements, and addressing audit queries. Key outcomes include timely completion documentation, efficient management of tax queries and audit processes, successful leadership and development