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
grow revenue streams Cost reduction initiatives Building financial models Education and Experience CA(SA) least 2 years post article experience out of the audit firm in a similar role Retail industry experience
grow revenue streams Cost reduction initiatives Building financial models Education and Experience CA(SA) least 2 years post article experience out of the audit firm in a similar role Retail industry experience
development of divisions budgets Manage Annual Audit Prepare and present financials at Board level Develop systems Contract negotiations Develop business plans Build credibility, relationships, and maintain communication experience Team player with experience in successfully building the skills and knowledge of others Strong numerical
Construction Management Professions MBA- Masters Building Association Experience; 5 year experience in construction and procedures. Dealing with Department of Labour Audits. Ensure that company is constantly compliant. Ensure training schedules are kept up to date. Ensure Audit reports and results of compliance submitted to management files according to client specification. Writing of Audit Reports. Communicating all policies and procedures
Construction Management Professions MBA- Masters Building Association Experience; 5 year experience in construction and procedures. Dealing with Department of Labour Audits. Ensure that company is constantly compliant. Ensure training schedules are kept up to date. Ensure Audit reports and results of compliance submitted to management files according to client specification. Writing of Audit Reports. Communicating all policies and procedures
Audit Support:
reconciliations
steering