Reference: JHB003665-RM-2 The Senior Internal Auditor is responsible for the verification of financial criteria based on professional judgement and the internal audit methodology defined by the Department. Conducts interests of Members by ensuring that appropriate internal controls are in place and operating effectively organization. Conducts investigations of suspected internal fraud. Provide consultative support to departments processes. Conduct testing to assist External auditors with the annual financial reporting audit.
Reference: JHB003665-RM-2 The Senior Internal Auditor is responsible for the verification of financial criteria based on professional judgement and the internal audit methodology defined by the Department. Conducts interests of Members by ensuring that appropriate internal controls are in place and operating effectively organization. Conducts investigations of suspected internal fraud. Provide consultative support to departments processes. Conduct testing to assist External auditors with the annual financial reporting audit.
hiring for a Manager Internal Audit for a 3-month contract. Skills required: BCom Honours or equivalent or Internal Auditing). Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor. A minimum of three year's financial services related internal audit experience experience A minimum of three years' internal audit management Excellent verbal and written communication Proven Planning, leading and/or managing, and/or executing internal audits (assurance, consulting, and/or ad hoc)
Reference: JHB003700-MD-1 THIS OPPORTUNITY IS ONLY OPEN TO PERSONS LIVING WITH DISABILITIES We have an exciting opportunity for Digital Marketing graduates living with disabilities. Requirements Have a bachelor's degree in Marketing Management Understanding of digital marketing Marketing graduates a
Reference: JHB003700-MD-1 THIS OPPORTUNITY IS ONLY OPEN TO PERSONS LIVING WITH DISABILITIES We have an exciting opportunity for Digital Marketing graduates living with disabilities. Requirements Have a bachelor's degree in Marketing Management Understanding of digital marketing Marketing graduates a
hiring for a Manager Internal Audit for a 3-month contract. Skills required: BCom Honours or equivalent or Internal Auditing). Post-graduate professional designation, i.e. a Certified Internal Auditor or Certified Information Systems Auditor. A minimum of three year's financial services related internal audit experience experience A minimum of three years' internal audit management Excellent verbal and written communication Proven Planning, leading and/or managing, and/or executing internal audits (assurance, consulting, and/or ad hoc)
KYC processes with banks Ad hoc requests from auditors/ providing walk-throughs on legal processes. Applying members of the board within required timelines) Internal Control Procedures updates- working with GMs Ops requested information is provided. Assist with auditors' queries. Attend to queries and calls from across agreements etc. Negotiate terms of such agreements internally and externally until finalised. Ensure that all compliance – we also have the system audited by internal audit once a year to ensure compliance. Record
KYC processes with banks Ad hoc requests from auditors/ providing walk-throughs on legal processes. Applying members of the board within required timelines) Internal Control Procedures updates- working with GMs Ops requested information is provided. Assist with auditors' queries. Attend to queries and calls from across agreements etc. Negotiate terms of such agreements internally and externally until finalised. Ensure that all compliance – we also have the system audited by internal audit once a year to ensure compliance. Record
attending to internal and external disputes as the internal expert in this area; - minimizing internal disputes
attending to internal and external disputes as the internal expert in this area; - minimizing internal disputes