Assist the Group Financial Controller implement financial policies and processes, enabling the accounting and preparation of financial results. •Assist the Group Financial Controller in preparation of the financial workings at interim and year-end. •Liaise with group secretarial with respect to CIPC reporting and XBRL functions within the business unit. •Assist the Group Financial Controller with the development and implementation of policies, systems, and controls. •Assist the Group Financial Controller with the process of responding
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, assurance to the company Board of Directors via the Group Audit Committee that the governance processes, management emerging, that threaten the achievement of the Group's strategy and key objectives, and in so doing help control and risk culture of the Group. • GIA receives its authority from the Group Audit Committee (GAC), which company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER:
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide assurance to the company Board of Directors via the Group Audit Committee that the governance processes, management emerging, that threaten the achievement of the Group's strategy and key objectives, and in so doing help control and risk culture of the Group. • GIA receives its authority from the Group Audit Committee (GAC), which company and its subsidiaries (the "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER:
The Group Internal Audit (GIA) team at our client, a top bank, is dedicated to providing independent objective assurance to the Board of Directors via the Group Audit Committee. Our mission is to ensure that governance risks that could impact the achievement of the Group’s strategic objectives. We aim to improve the internal risk culture of the Group through our work.
Accountability of the Group Internal Audit Portfolio Portfolio Manager: Credit: As the Group Internal Audit Portfolio Manager for Credit, you will
value team work to promote the effectiveness of the group, agree on the goals and objectives, processes, completion departmental objectives. Establishes rules of engagement, group norms and behavior, co-operation, and collaboration and Responsiveness: Monitors customer product/service standards to ensure that established standards standards are met. Introduce new customer product/service standards to respond to particular customer needs. Establish and networks of auditees, colleagues and interest groups inside and outside the company. NB: Should you
is a leading, award winning, global financial services company that provides quality financial advice globally and locally for excellence in client services and continue to work passionately towards implementing financial services institution brings together the investment expertise of a select group of international internationally recognised customer experience Ongoing servicing of client book Conduct regular meetings with key
is a leading, award winning, global financial services company that provides quality financial advice globally and locally for excellence in client services and continue to work passionately towards implementing financial services institution brings together the investment expertise of a select group of international internationally recognised customer experience Ongoing servicing of client book Conduct regular meetings with key
a Senior Accountant to skilfully manage local, group and cross-border Finances. The Senior Accountant Accreditation of prospective business partners (retailers, service providers and wallet holders); Management of the
client a dynamic firm who belong to the Bidvest group is looking for a Debtors Clerk. This is a 3 month processes credit applications in accordance with the group policy and procedure. • Keep records on amounts
business unit contributing toward the bank and the group requirements to SARB-PA as well as internal stakeholders Plan and ensuring delivered systems; process; services and solutions are aligned Identify training courses Level: 2 – 4 years' experience in Banking/Financial services environment