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 methodology. Stakeholder Relationships: Collaborate with internal audit teams, business units, and key stakeholders
solutions (including fintech) Ensure adherence to internal finance systems and procedures relating to fund development for scale, impact and local benefit Internal /Operational Processes Originating investment by following regulatory requirements and IDC's internal policies. Attending conferences, meetings and Build relationships, networks and collaborate with internal and external key stakeholders and clients to position Steering Committees as required. Participate in internal product, scheme or fund development. Participate
Responsible for preparation of accounting reconciliations and resolving of reconciling items in relevant accounting process Responsible for month end processes and assist in capturing of data Ensure compliance, corporate governance, procedures and protocols Assist in Adhoc projects Matric (additiona
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 methodology. Stakeholder Relationships: Collaborate with internal audit teams, business units, and key stakeholders
responsible for managing the Finance Team; ensuring internal financial controls are properly designed and implemented; totality Intercompany loans Dealing with auditors (external, internal and B-BBEE) - primary contact Preparer
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives established to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide systems of internal control are adequate and effective to mitigate the risks (in line with GIA Internal Audit key objectives, and in so doing help improve the internal control and risk culture of the Group. • GIA receives established to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on
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Targets: Review targets and report cost plans to senior management. Direct business teams to achieve targets
Targets: Review targets and report cost plans to senior management. Direct business teams to achieve targets