for:
Supporting Board of Directors and Group Audit Committee
Risk management
Improve internal of annual audit plan
Attend audit meetings
Data analysis
Execute audit
Draft audit
Draft audit reports
Must have:
Excellent English communication
Must have
Position: Group Internal Audit Portfolio Manager - Credit Contract Details: 12-Month Hybrid Working Contract Location: Sandton, South Africa As the Group Internal Audit Portfolio Manager for Credit, you will play a critical Responsibilities: AML Specialized Audits: Conduct specialized audits related to anti-money laundering 2024 annual plan. End-to-End Audit Execution: Lead comprehensive audits, from planning to fieldwork and Maintain meticulous working papers and conclude audits using TeamMate in alignment with GIA methodology
(Objective): Weight: 40%
Delivery on the Internal Audit Plan and ad-hocs: The IT Auditor shall be primarily
integrated audits and stand-alone IT audits, and oversight over any junior team members audit delivery
internal audit plan and ad-hoc activities arising from time to time. This may be in an integrated audit together
together with the risk audit team or stand-alone where affecting specialised IT audits. KPI Code (PHR): Key
/>Coordinating and delivering audit fieldwork as per the plan
To deliver on the audits assigned as per the
and Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend Attend audit meetings Data analysis Execute audit Draft audit reports Must have: Excellent English communication and Group Audit Committee Risk management Improve internal controls Delivery of annual audit plan Attend Attend audit meetings Data analysis Execute audit Draft audit reports Must have: Excellent English communication
generating quarterly reports for Board and Audit and Risk Committee meetings, ensuring compliance with International
management, the board of directors, and the Audit Risk Committee. You will also be responsible for the budgeting
management Responsible for audit Mitigate operational losses Deal approval by committee Liaising with Global management Responsible for audit Mitigate operational losses Deal approval by committee Liaising with Global
management Responsible for audit Mitigate operational losses Deal approval by committee Liaising with Global management Responsible for audit Mitigate operational losses Deal approval by committee Liaising with Global
managed in accordance with regulatory compliance and audit requirements, approved risk tolerance, risk appetite Monitor and report action plans. - Attend to Risk Committee actions. - Maintain the Risk System. Business Safety - Monitor reports and actions. - Report to committees. Corporate Insurance - Conduct gap analysis. accurately. - Report Risk Profiles to the Risk Committee and Board. Grade 12. Risk Management Degree. Minimum
managed in accordance with regulatory compliance and audit requirements, approved risk tolerance, risk appetite Monitor and report action plans. - Attend to Risk Committee actions. - Maintain the Risk System. Business Safety - Monitor reports and actions. - Report to committees. Corporate Insurance - Conduct gap analysis. accurately. - Report Risk Profiles to the Risk Committee and Board. Grade 12. Risk Management Degree. Minimum