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
all internal controls
actioning of all internal controls Ensure satisfactory audit Obtain approval on initial and Subsequent Facility Follow up and resolution of any Internal or External Audit queries Our client in the banking industry is looking
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
al control management
actioning of all internal controls Ensure satisfactory audit. Operationalise and drawdown of transactions Successful
actioning of all internal controls Ensure satisfactory audit. Operationalise and drawdown of transactions Successful
financial projects. Assist with internal and external audit requests. Minimum Qualification 3 Year National