To manage IT internal audit reviews in line with the audit plan for the Group Internal Audit Services Services (IAS).
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.
and assessing strategic, operational, reporting, internal control, and compliance risks, aligning with the the business strategy to deliver the Internal Audit plan. Key Responsibilities: Work with the Senior Senior Audit Manager to develop and implement the internal audit strategy and project plan. Generate insights consider organizational risk implications. Enhance internal audit processes to add value to the business. relationships with stakeholders. Represent internal audit to internal and external customers. Understand business
readings, updates and requirements. Assisting with internal and regulatory body audits conducted. Assisting Maintain relationships with the business areas, internal and external audit and other related compliance Provide reports to regulatory authorities and internal governance in a timely manner. Support the business requirements as well as internal Group policies. Requirements: BCompt | BCom (Internal Audit) Audit articles
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It's an international company with a solid footprint internationally, the candidate must
compliance and robust internal controls. The GRC Manager will collaborate closely with Internal Audit and other
any)Internal Tax Planning:
risks, and facilitating accurate reporting to both internal stakeholders and external authorities. Lead and applicable taxes (if any) Internal Tax Planning: Develop and implement internal tax strategies to optimize transactions in the general ledger. Internal Controls: Establish and monitor internal controls related to tax processes compliance. Implement best practices for tax-related internal control procedures. Tax Audits and Disputes: Manage all aspects of tax compliance is essential International Tax Principles, including Transfer Pricing Leadership
risks, and facilitating accurate reporting to both internal stakeholders and external authorities. Lead and applicable taxes (if any) Internal Tax Planning: Develop and implement internal tax strategies to optimize transactions in the general ledger. Internal Controls: Establish and monitor internal controls related to tax processes compliance. Implement best practices for tax-related internal control procedures. Tax Audits and Disputes: Manage all aspects of tax compliance is essential International Tax Principles, including Transfer Pricing Leadership
reputable medium to large firms, both locally and internationally.
My clients are actively seeking
Required: