stakeholder relationships to ensure risk is mitigated in accordance to Nedbank Group Standards. Strategic insights of developments in field of expertise, emerging risks and industry trends (including competitors and digital initiatives, risks and expectations and consider key and/or emerging risks to update the annual risk-based annual planning, fieldwork and reporting in line with the Group Internal Audit (GIA) methodology and Institute of Identify and assess the design adequacy and operational effectiveness of manual and automated controls
BA Personal as a specialist in our field of expertise with extensive experience in placing niche and Experience in the insurance or finance industry The Group finance function is undergoing a reporting optimisation business partner to the Group. Within the Group, the Finance Business Improvement Specialist will interface between monitoring. The Finance Business Improvement Specialist must be technical with the ability to understand not limited to Working with process owners and Group finance function stakeholders to identify and prioritise
verification of financial and relevant operating procedures of the Meridian Group through a systematic program document inherent risks and controls across business processes. Fieldwork Develop a risk-based testing plan appropriate internal controls are in place and operating effectively. Provide advisory services to management recommendations to mitigate both project and end state risks. Develops and maintains effective and professional with regard to the adequate design and execution of risk management processes. Conduct testing to assist
verification of financial and relevant operating procedures of the Meridian Group through a systematic program document inherent risks and controls across business processes. Fieldwork Develop a risk-based testing plan appropriate internal controls are in place and operating effectively. Provide advisory services to management recommendations to mitigate both project and end state risks. Develops and maintains effective and professional with regard to the adequate design and execution of risk management processes. Conduct testing to assist
Driving the formulation and implementation of the risk model and life claims philosophy, analysis of claims recommend and implement changes to the risk model, sanctioning new risk strategies, managing relationships training material and educate risk consultants on industry trends, standards and risk management skills, assisting assisting with the definition of operational processes related to risk management. Underwriting anniversary business and verifying of Risk management risk attributes Adhering to Risk Management (underwriting)
Driving the formulation and implementation of the risk model and life claims philosophy, analysis of claims recommend and implement changes to the risk model, sanctioning new risk strategies, managing relationships training material and educate risk consultants on industry trends, standards and risk management skills, assisting assisting with the definition of operational processes related to risk management. Underwriting anniversary business and verifying of Risk management risk attributes Adhering to Risk Management (underwriting)
Directors via the Group Audit Committee that the governance processes, management of risk and system of internal control are adequate and effective to mitigate the risks (in line with the client's Internal Audit Methodology) emerging, that threaten the achievement of the Group’s strategy and key objectives, and in so doing help help improve the internal control and risk culture of the Group. To deliver on the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective
driving the formulation and implementation of the risk model and life claims philosophy, analysis of claims recommend and implement changes to the risk model, sanctioning new risk strategies, managing relationships training material and educate risk consultants on industry trends, standards and risk management skills, assisting assisting with the definition of operational processes related to risk management. Your role may change business and verifying of Risk management risk attributes • Adhering to Risk Management (underwriting)
driving the formulation and implementation of the risk model and life claims philosophy, analysis of claims recommend and implement changes to the risk model, sanctioning new risk strategies, managing relationships training material and educate risk consultants on industry trends, standards and risk management skills, assisting assisting with the definition of operational processes related to risk management. Your role may change business and verifying of Risk management risk attributes • Adhering to Risk Management (underwriting)
Partners, Partner Operations Managers, Business Development Managers, Para-Planners and Risk Consultants on requirements and mitigate the identified advice risks within the business.