or chemistry graduate for their vacancy for an internal salesperson at their Sandton head office. Previous
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent Group Audit Committee that the governance processes, management of risk and systems of internal control effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of company
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, Group Audit Committee that the governance processes, management of risk and systems of internal control effective to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives receives its authority from the Group Audit Committee (GAC), which is a committee of the Board of company
Ensure that all interactions with member firms, internal and external stakeholders are professional and Build and maintain effective relationships with internal and external stakeholders. • Evaluate resource management experience from an audit firm, such as roles in Audit Management or Audit Supervision. 3 years work work experience in an auditing environment within the financial services sector , of which 1 year in a
benefit administration BASIC JOB DESCRIPTION Manage internal departmental functions and processes •Develop tracing and verification o Fund valuation and all audits •Provide interpretation advice on the application the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up. •Participate case investigations and social advice from other internal departments •Implementation of decisions, requests recommendations being submitted to BC, MP& BP or other internal departments. •Ensure compliance with Fund rules
ensuring compliance with financial regulations and internal policies 1.Financial Data Entry and Maintenance documentation. 7.Audit Support Collaborate with auditors during internal and external audits. Provide requested requested documentation and explanations for audit inquiries. 8.Financial Analysis Assist in analysing financial
ensuring compliance with financial regulations and internal policies 1.Financial Data Entry and Maintenance documentation. 7.Audit Support Collaborate with auditors during internal and external audits. Provide requested requested documentation and explanations for audit inquiries. 8.Financial Analysis Assist in analysing financial
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General
environment. 3 years ISO / Management Systems auditing experience. Experience in the implementation of with our sustainability strategy and facilitate internal and external training and engagement sessions strategies. Develop and implement an internal and external audit programme to verify compliance, identify skills with internal and external stakeholders at all levels. Internal and external audit experience. fast-paced setting. Customer centric. Strong internal and external communicator – both written and verbal