Our firm's internal audit department is looking for eligible candidates for the role of internal audit supervisory/management experience in Internal Auditing at Local Government A valid driver's license as the candidate will policies. Knowledge of King III report on corporate governance, financial management and understanding business are achieved. Build and maintain relationship with all stakeholders. Provide Management and Audit Committee
CSS, HTML, SQL, EDI, C, SQL, Python
prospective customers in your zone allocation and across all client categories. Perform needs analysis of existing communication with at least one prospect daily. Ensure that all signed off rates, Sales/Admin documents pertaining handed over properly to the Compliance Department. Follow up on all quotations within 24 hours of presentation the client/prospect ratings. Arrange meetings with all relevant role players. Ensure that new client information adhered to. At handover of new clients, ensure that all parties understand their roles and responsibilities
prospective customers in your zone allocation and across all client categories. Perform needs analysis of existing communication with at least one prospect daily. Ensure that all signed off rates, Sales/Admin documents pertaining handed over properly to the Compliance Department. Follow up on all quotations within 24 hours of presentation the client/prospect ratings. Arrange meetings with all relevant role players. Ensure that new client information adhered to. At handover of new clients, ensure that all parties understand their roles and responsibilities
Computer literacy in MS Office package Knowledge of all legislation pertaining of IDFC Knowledge and experience planning and forcasting Knowledge of corporate governance principles Knowledge of enterprise risk management programming (e.g., CSS, HTML, SQL, Python) and IT governance (e.g., COBIT, ITIL, TOGAF). Experience: Minimum
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform follow up on service levels Liaise with various departments within the company Ensure KPI's are of the correct
within budgeted parameters. Operational Ensure that all Standard Operating Procedures are known, understood use of the various systems in the business Keep all filing and administration up to date Monitor the requirements and communicated to relevant parties Ensure all freight is correctly processed Rectify any discrepancies awareness of operational difficulties and advise all parties accordingly Ensure quality reports conform follow up on service levels Liaise with various departments within the company Ensure KPI's are of the correct
and courteous responses to all internal and external calls received. Ensure all calls are transferred to receiving visitors is informed promptly. Ensure that all windows and doors are closed properly to ensure security reception ablutions are kept clean and tidy at all times. Hand over all relevant keys to the MD PA at the end day, after locking up. Administration Ensure that all filing is done correctly and that the files are stored PA to order. Send required and relevant emails to all staff. Matric • 2 years or more prior reception experience
Support to the Department/ Operations Manager Concise and efficient in the delivery of all verbal and written
current role. To rotate between the various Departments at the Bank to fulfil the training needs of the required as part of the SAICA Program. To ensure that all administration relating to the SAICA Program in terms in obtaining reliable and sufficient evidence for all reviews and to prove competence/proficiency. Complete