Description 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent, effective to mitigate the risks (in line with GIA Internal Audit Methodology),both current and emerging, that to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the management controls in accordance with Group Internal Audit (GIA) methodology. The Manager, in the discharge
Description Description: 1. PURPOSE OF GROUP INTERNAL AUDIT (GIA) • The purpose of GIA is to provide independent effective to mitigate the risks (in line with GIA Internal Audit Methodology), both current and emerging, that to, among other things, review the work of Internal Audit of company and its subsidiaries (the "Group") "Group"). 2. ACCOUNTABILITY OF THE GROUP INTERNAL AUDIT PORTFOLIO MANAGER: CREDIT Purpose: To deliver on the management controls in accordance with Group Internal Audit (GIA)methodology. The Manager, in the discharge
smaller projects where necessary. Conducting internal audit projects and supervising the project from start Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior. Drafting the Executive B. Degree (Internal Audit) or Equivalent. Sound IT skills. Minimum 2 years Internal Audit experience
practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed timeliness toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. To contribute to current audit activities and processes within the Internal Audit department. Provide an efficient service to
practices, IIA methodologies and standards, the Internal Audit systems and procedures and within agreed timeliness toward formulation of the unit strategy and the Internal Audit three yearly rolling plan. To contribute to current audit activities and processes within the Internal Audit department. Provide an efficient service to
revenues
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General
variance report • Assist with the external and internal audits • Check, authorise and release creditors payments
Support Collaborate with auditors during internal and external audits. Provide requested documentation and