Responsibilities
maintain audit programs for accounts, records, contracts, and financial procedures of internal operations Experience: - 6-8 years of relevant auditing experience (preferably in a Big 4 audit company). - Experience working working across functions with senior managers and executives. By submitting any Personal Information to
Oversee and maintain audit programs to ensure proper recording of transactions and compliance with established advantageous 3 years relevant auditing experience, preferably in Big 4 audit firm Experience working across functions with senior management Key Performance Areas: Lead financial and operational audits to provide objective analysis to management Foster internal business relationships and guide management on internal control principles annual Audit Plan, including special projects as directed by management Prepare quarterly audit reports
/>Perform financial and operational audits to provide Management with objective analysis of activities
the company and assists management in the understanding and adaptation of internal control principles.
Implement the annual Audit Plan, as approved by the audit committee, including, and as appropriate
projects requested by management.
Follow up quarterly on outstanding management action plans to ensure
ensure significant risks and major deficiencies identified are effectively addressed and remediated.
Internal Audit Supervisor Aeroton A well-known manufacturer based in Aeroton is looking for a highly highly motivated and detail-oriented Internal Audit Supervisor to join their dynamic team. the above mentioned maintenance of audit programs for accounts, records, contracts, and financial procedures of internal operations Responsibilities: Perform financial and operational audits to provide Management with objective analysis of activities the company and assists management in the understanding and adaptation of internal control principles. Implement
/>- 6-8 years of relevant auditing experience (preferably in a Big 4 audit company).
- Experience
Experience working across functions with senior managers and executives.
By
The Audit Risk and Compliance Manager plays a crucial role in improving quality within our network the Risk and Compliance Senior Manager, Head of Risk and Compliance and the PKF South Africa Risk and (SA) who trained in public practice (external audit).
Our client is seeking an experienced Credit Risk Modelling Specialist in Cape Town The ideal candidate candidate will possess a deep understanding of credit risk modelling methodologies, statistical analysis, and and the corresponding financial regulations and auditing standards. Key Responsibilities of successful trends in credit risk modelling. Audit Support. Provide expertise and support as a credit risk expert to comprehensive reviews of existing credit risk models as part of the external audit team. Collaborate with stakeholders
Our client is currently on the lookout for a Credit Manager to join their team permanently in Germiston team
stify">The purpose of the job is to manage and end-to end credit capability from design, through to implementation implementation and operational management. In this process to communicate to senior stakeholder such such as regulators to senior management to demonstrate compliance and adherence to policy.
Set the credit strategy of the Company and develop the credit risk appetite in support of to control credit risk.