Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play Specialized Audits: Conduct specialized audits related to anti-money laundering (AML) as part of the 2024 methodology. Stakeholder Relationships: Collaborate with internal audit teams, business units, and key stakeholders
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play Specialized Audits: Conduct specialized audits related to anti-money laundering (AML) as part of the 2024 methodology. Stakeholder Relationships: Collaborate with internal audit teams, business units, and key stakeholders
and the group requirements to SARB-PA as well as internal stakeholders. To perform financial analysis on and integrity; identify and follow-up on issues relating to regulatory requirements Evaluate opportunities and compliance to banking regulations as well as internal policies Manage defined risks in the finance/regulatory risk categories at targeted levels by adhering to internal and external guidelines/policies/procedures/business
and the group requirements to SARB-PA as well as internal stakeholders. To perform financial analysis on and integrity; identify and follow-up on issues relating to regulatory requirements Evaluate opportunities and compliance to banking regulations as well as internal policies Manage defined risks in the finance/regulatory risk categories at targeted levels by adhering to internal and external guidelines/policies/procedures/business
for approximately 400 employees including all related tasks. Weekly payroll for 20 employees, monthly declarations, EMP501, COID RoE, StatsSA, etc). Update HR related information on SharePoint (training courses, BBBEE Create and maintain employee records. Maintain internal / external stakeholder relationships. Compile EEA, and BBBEE regulations Must have a finance related qualification Must have Pastel Payroll (Partner
central Finance point of contact for all Finance related support. This role strives to deliver robust reporting information and perform foreseeable needs analysis for internal clients on a continued basis in achievement of and maintaining effective relationships with internal and external stakeholders
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent that governance processes, risk management, and internal control systems are adequate and effective to Group’s strategic objectives. We aim to improve the internal control and risk culture of the Group through of the Group Internal Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio execution, documentation, relationship management with internal teams and stakeholders, and report writing.
responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; and clean up Dealing with auditors (external, internal, and B-BBEE) - primary contact Preparer/reviewer analysis as may be required Daily ad-hoc operation-related tasks Close off accounting periods Reviewing and HCM is preferable but not pre-requisite Market related
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and integrity; identify and follow-up on issues relating to regulatory requirements. Evaluate opportunities and compliance to banking regulations as well as internal policies. Manage defined risks in the finance/regulatory risk categories at targeted levels by adhering to internal and external guidelines/policies/procedures/business