predominantly support the Head of Legal, Risk and Compliance and the CFO within Strate. Provide a service resources under your control in a risk aware manner. •Provide input into the risk identification processes and
-As a Junior Internal Auditor at SAVF, you play a crucial role in ensuring the organization's financial audits to assess compliance with regulations and internal policies, identifying potential risks, and recommending internal inspections to test for compliance and to identify and mitigate risk. - Quantify fraud, theft and internal control inspection. - Proven record of risk management and control function. - Proven ability
PLEASE NOTE: Should you apply for this vacancy and your skills and experience DO NOT match the inherent REQUIREMENTS of this position, YOUR APPLICATION WILL BE IMMEDIATELY DELETED. Please ensure that you READ and understand this advertised position BEFORE sending your CV. Disclaimer: Please note tha
PLEASE NOTE: Should you apply for this vacancy and your skills and experience DO NOT match the inherent REQUIREMENTS of this position, YOUR APPLICATION WILL BE IMMEDIATELY DELETED. Please ensure that you READ and understand this advertised position BEFORE sending your CV. Disclaimer: Please note tha
particular Compliance & Risk Management based on ServiceNow Governance, Risk und Compliance (GRC) Product knowledge and experience: Be responsible for the IAM Risk Management application IRMA implemented in the ServiceNow functionality. Design and manage process of IAM risks (e.g., access risks) and the methodology of compensating controls Consult and advise in processes in the area of IAM risk lifecycle (definition, detection, handling, reporting) Consult and advise in processes in the area of IAM compliance management and explain the necessity of principles
client, a leading agribusiness, seeks an Internal Auditor at its Head Office. Relevant experience (TBA) BTech
PLEASE NOTE: Should you apply for this vacancy and your skills and experience DO NOT match the inherent REQUIREMENTS of this position, YOUR APPLICATION WILL BE IMMEDIATELY DELETED. Please ensure that you READ and understand this advertised position BEFORE sending your CV. Disclaimer: Please note tha
PLEASE NOTE: Should you apply for this vacancy and your skills and experience DO NOT match the inherent REQUIREMENTS of this position, YOUR APPLICATION WILL BE IMMEDIATELY DELETED. Please ensure that you READ and understand this advertised position BEFORE sending your CV. Disclaimer: Please note tha
(Retail Division) to ensure financial efficiency, compliance, and strategic growth. Cost Management and Financial timeously. Adhere to all group deadlines Compliance Ensure compliance with all relevant financial regulations statements and reports. Coordinate with external auditors and regulatory bodies to facilitate audits and
statements Budgeting and forecasting Liaising with auditors Financial reporting Working closely with the IT