Audit Committee that the governance processes, management of risk and systems of internal control are adequate ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the annual audit effective management controls in accordance with Group Internal Audit (GIA)methodology. The Manager, in the The following minimum experience is required: • Manager equivalent with 6 – 8 years experience with specific and judgement; • Relationships and stakeholder management; • Business acumen; • Values-based (especially
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Portfolio Manager for Credit, you will play a critical role in ensuring effective risk management and control Preferred Certifications: CIA, CFE, ACAMS (optional). Management Experience: 6-8 years in a leadership role. Audit
is to ensure that governance processes, risk management, and internal control systems are adequate and Audit Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager for Credit, you key risks are being mitigated through effective management controls, in accordance with the GIA methodology audit execution, documentation, relationship management with internal teams and stakeholders, and report rong>Experience Required:
seeking an experienced BSc / BCom candidate with Management experience of 6 - 8 years' : Data analysis Directors and Group Audit Committee
Risk management
Improve internal controls
Delivery
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Portfolio Manager for Credit, you will play a critical role in ensuring effective risk management and control Preferred Certifications: CIA, CFE, ACAMS (optional). Management Experience: 6-8 years in a leadership role. Audit
within the strategic framework as directed by management, ensuring compliance with statutory requirements Capture all authorized invoices in Pastel promptly. Manage supplier interactions regarding invoice corrections supplier payments on the banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure Timely reporting of inconsistencies. Reporting: Assist in preparing the weekly cash flow reports and financial General Finance: Assist with the monthend closing process and preparing the monthly management accounts and
Responsible for assisting with financial tasks within the accounting department. Involves handling financial documents in an accurate timely manner Reconciliations: Assist with bank reconciliations and ensure descrepancies summaries and other documents as required by management Support: Provide support to the accounting ream policies Assistance: Assist with ad-hoc financial projecst and tasks as assigned Assurance: Assist with internal
will require working closely with stakeholders to assist in evaluating the performance of various products reporting Providing input into commercial meetings to assist in decision making processes Matric and thee year PowerPoint Experience with pricing and commercial management
will require working closely with stakeholders to assist in evaluating the performance of various products reporting Providing input into commercial meetings to assist in decision making processes Matric and thee year PowerPoint Experience with pricing and commercial management
within the strategic framework as directed by management, ensuring compliance with statutory requirements Capture all authorized invoices in Pastel promptly. Manage supplier interactions regarding invoice corrections supplier payments on the banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure Timely reporting of inconsistencies. Reporting: Assist in preparing the weekly cash flow reports and financial General Finance : Assist with the month-end closing process and preparing the monthly management accounts and