Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play a critical Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play a critical Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
Overview: To conduct internal audit functions within the company Duties / Tasks: Applied strategic thinking: Participate in the compilation of the risk based internal audit strategic and annual plans. Identify new projects after completion of the audit projects Project Management: Conduct and manage audit projects per the approved report progress weekly to the Manager: Internal Audit. Manage the financial performance of the project analyses it and converts it into reports and presentations. Provides information in a format that is attractive
phase of the project and ensure compliance Manage audit and compliance queries from stakeholders Complete Occupational Health and Safety (OHS) Act and any recommendations from audits carried out within the project legislation and protocols Quality of presentations and reports. Clean audit QUALIFICATIONS & EXPERIENCE action to mitigate risk. e) Teamwork and Cooperation Acts to promote a friendly climate and good morale and organising skills and knowledge to others. Identifies and acts on opportunities to partner with other units in
phase of the project and ensure compliance Manage audit and compliance queries from stakeholders Complete Occupational Health and Safety (OHS) Act and any recommendations from audits carried out within the project legislation and protocols Quality of presentations and reports. Clean audit QUALIFICATIONS & EXPERIENCE action to mitigate risk. e) Teamwork and Cooperation Acts to promote a friendly climate and good morale and organising skills and knowledge to others. Identifies and acts on opportunities to partner with other units in
Corporate Services Division's employees. Prepare and present reports detailing the status of expenditure and corrective measures as required to comply with internal audit requirements and best practice guidelines. Corporate evaluation on Board, Board subcommittees and internal audit effectiveness. Develop and manage a Document and ensures compliance with legislation (e.g. Archives Act, PAIA, etc.) and the effective classification, safe
reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval by committee reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval by committee
reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval by committee reconciliation Internal control management Responsible for audit Mitigate operational losses Deal approval by committee
assessing contract compliance. Identifying and acting on any site, contractual and regulatory infractions knowledge of the Occupational Health & Safety Act, and regulations for construction projects. Must
assessing contract compliance. Identifying and acting on any site, contractual and regulatory infractions knowledge of the Occupational Health & Safety Act, and regulations for construction projects. Must