are looking for a Senior Auditor to implement our risk-based internal audit methodology, overseeing various Operational / Technical: Comprehend business processes, risks, controls, and pertinent regulations. Perform audits Understand the business environment, strategy, and risks. Actively seek and provide feedback. Requirements:
engagement letters. Document process descriptions and risk/control matrices. Recommend control improvements Implement a risk-based audit approach. Deliver combined assurance reports on key organizational risks. Develop plans/audit programs. Apply knowledge to identify risk exposures and appropriate testing. Prepare proper
engagement letters. Document process descriptions and risk/control matrices. Recommend control improvements Implement a risk-based audit approach. Deliver combined assurance reports on key organizational risks. Develop plans/audit programs. Apply knowledge to identify risk exposures and appropriate testing. Prepare proper
Ensure no outstanding amounts on age analysis for Credit Card accounts at month end. Prevent finance charges controls are effective, constantly monitoring for risks. Report back to management and ensure controllers
Ensure no outstanding amounts on age analysis for Credit Card accounts at month end. Prevent finance charges controls are effective, constantly monitoring for risks. Report back to management and ensure controllers
appraisals Job Experience and Skills Required: Completed Credit Management Certificate Minimum 3 - 5 years' experience
appraisals Job Experience and Skills Required: Completed Credit Management Certificate Minimum 3 - 5 years' experience
(Responsibilities): Basic accounting Reconciliations Credit control Manage suppliers and invoices Loading payments
(Responsibilities): Basic accounting Reconciliations Credit control Manage suppliers and invoices Loading payments
Job Experience and Skills Required: Matric & Credit Management/Finance qualification (Certificate required)