Internal Sales - Gauteng Internal sales Lady required in the Fasten and Fitment industry in Germiston Generate costing sheets Requirements: 2 years internal sales Must speak Afrikaans and English to commute
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control
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 external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment 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
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment Application of the internal audit framework and methodology Application of the internal audit charter Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control
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 external auditors, regulators, etc.) over the adequacy and effectiveness of the internal control environment 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
Supplier Governance Manager - Gauteng A digital bank with a strong entrepreneurial identity and a high-performance for identifying and managing risk of deals with internal and external stakeholders, escalating as required from suppliers Sourcing experience withing the banking/financial sector SRM (Supplier Relationship Management)
Supplier Governance Manager - Gauteng A digital bank with a strong entrepreneurial identity and a high-performance for identifying and managing risk of deals with internal and external stakeholders, escalating as required from suppliers Sourcing experience withing the banking/financial sector SRM (Supplier Relationship Management)
systems, controls and practices that conform to international standards and local regulations. This person financial transactions in accordance with the relevant internal and external regulations, e.g., IFRS for SMMEs Develop and update the financial policies and internal controls in line with the business operations implement, and maintain effective and efficient internal control systems and business processes. Develop and remuneration for External Auditors. Engage with external auditors in planning the audit scope and
systems, controls and practices that conform to international standards and local regulations. This person financial transactions in accordance with the relevant internal and external regulations, e.g., IFRS for SMMEs Develop and update the financial policies and internal controls in line with the business operations implement, and maintain effective and efficient internal control systems and business processes. Develop and remuneration for External Auditors. Engage with external auditors in planning the audit scope and
strategic partnerships commercial arrangements with internal and external counterparties expansion of the business business through technology development and digital banking initiatives (e.g., development, IP protection and (including ICT and IP) and related legal matters Ensure internal clients receive appropriate advice when disputes