Basic software applications (e.g., Outlook, Word, Excel, Access, Internet, Email) Divisional service offerings Budget forecast assumptions Business continuity standard Business principles Data analysis Decision-making process Industry trends International Standards for Professional Practice Business
in the External Audit field in a managerial or leadership role with a reputable audit firm. Must be proficient proficient using audit software and data analytics tools as well as have excellent project management
you will work alongside the UK based Internal Audit Team which assesses the risk management framework challenging and team-focused environment. Internal Audit plays a key role in assisting the Board and Executive and sustainability of the organization. Internal Audit covers the whole business and tasks will vary according according to the requirements of the Annual Internal Audit Plan. You will be responsible for the planning, Qualified Experience in Internal Audit Knowledge of Internal Audit/Risk Management/Compliance functions
Audit Portfolio Manager: IT(POS24163)
Rivonia, Sandton
R the GAC, subsidiary Audit Committees and the Group and subsidiary Executive Committees. This should include financial services experience;
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
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
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent the company Board of Directors via the Group Audit Committee that the governance processes, management of to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that threaten its authority from the Group Audit Committee (GAC), which is a committee of the Board of company established among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, the company Board of Directors via the Group Audit Committee that the governance processes, management of to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that threaten its authority from the Group Audit Committee (GAC), which is a committee of the Board of company established among other things, review the work of Internal Audit of company and its subsidiaries (the "Group"). 2
Coordinating activities of independent auditors. Ensuring audit and compliance issues are resolved. Preparing annual accounts, financial inputs for the Board and its committees, budgets, valuations for staff share scheme, procedures, including IT policies. Member of the Risk and Compliance Committee. Other Duties : Overseeing business agenda, and packs of the EXCO, Board, and other committee meetings. Requirements: CA (SA) qualification
Coordinating activities of independent auditors. Ensuring audit and compliance issues are resolved. Preparing annual accounts, financial inputs for the Board and its committees, budgets, valuations for staff share scheme, procedures, including IT policies. Member of the Risk and Compliance Committee. Other Duties : Overseeing business agenda, and packs of the EXCO, Board, and other committee meetings. Requirements: CA (SA) qualification