Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable 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 Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control
Senior Manager: Internal Audit (IT) - Gauteng A digital bank with a strong entrepreneurial identity and is looking for a Senior Internal Audit Manager to assist the Chief Internal Auditor in providing reliable 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 Maintaining Maintaining the internal audit universe⯠Performance of business wide (universe) inherent risk and control
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
Junior Accounts Payable Clerk (Life Insurance) - Gauteng Purpose of position: Processing all invoices
Junior Accounts Payable Clerk (Life Insurance) - Gauteng Purpose of position: Processing all invoices
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 completion of AFS within set timelines. Statutory Audits In conjunction with management, recommends the
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 completion of AFS within set timelines. Statutory Audits In conjunction with management, recommends the
potential risks and vulnerabilities. · Monitor internal processes and operations to detect emerging risks FSP on the impact of changes. · Prepare for FSCA audits. · Profile changes (New advisers, change auditors proper status (if not in employment agreement) · Internal announcement - new employee Induction training Advice process and documents · Products · FICA · Internal office procedures / who does what etc. Manage Product Accreditation · Binder agreements - audit / ensure internal compliance. · Product providers - intermediary
potential risks and vulnerabilities. · Monitor internal processes and operations to detect emerging risks FSP on the impact of changes. · Prepare for FSCA audits. · Profile changes (New advisers, change auditors proper status (if not in employment agreement) · Internal announcement - new employee Induction training Advice process and documents · Products · FICA · Internal office procedures / who does what etc. Manage Product Accreditation · Binder agreements - audit / ensure internal compliance. · Product providers - intermediary
Compliance & Controls Ensure compliance with internal financial policies and procedures Implement and safeguard company assets Assist in the preparation of audits and ensure adherence to regulatory requirements