experience in a large multi-national organisation. Be a member of the South African Reward Association (SARA)
SAICA articles, with a minimum of 3 years Internal Audit experience in commerce. A CIA is highly advantageous standard operating procedures; Develop and execute the audit plan per business unit; Conduct close out meetings management regarding audit findings; Develop a process to ensure that internal audit findings are resolved; Group internal audit (KPMG) and assist with PwC external audit; Support KPMG internal audit team to improve improve audit efficiency; Understand access controls on systems and applications; Review internal control
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the Valuation Committee meetings, managing external auditors for each fund's annual audit, and ensuring Valuation Committee meetings. Manage the external auditors of each Fund to assist in their annual audit of the
Monthly Executive Committee Reporting: Prepare financial reports for the executive committee, highlighting accounts. Assist with annual audit preparations. Investigate and resolve audit findings, account discrepancies
the Valuation Committee meetings, managing external auditors for each fund's annual audit, and ensuring Valuation Committee meetings. Manage the external auditors of each Fund to assist in their annual audit of the
Monthly Executive Committee Reporting: Prepare financial reports for the executive committee, highlighting accounts. Assist with annual audit preparations. Investigate and resolve audit findings, account discrepancies
compliance of members. • Maintain a professional approach towards regulatory interactions with member firms to regulator. • Ensure that all interactions with member firms, internal and external stakeholders are professional management experience from an audit firm, such as roles in Audit Management or Audit Supervision. 3 years work work experience in an auditing environment within the financial services sector , of which 1 year in a
">First round preparation of relevant Forum/ Committee submissions.
round Requirements: Newly qualified CA(SA) Ideally audited financial services during articles. MUST have a Report writing and presentation to Investment Committees. Review and negotiation of Legal Agreements.