The Audit Risk and Compliance Manager plays a crucial role in improving quality within our network and in our firms’ quality endeavours. The individual with the direction and supervision of the Risk and Compliance Senior Manager, Head of Risk and Compliance and the PKF South Africa Risk and Com
Technology (IT) Internal Auditor Division: Group Risk, Audit and Forensic Services Reporting structure: IT IT Internal Audit Manager & Head: Group Risk, Audit and Forensic Services Education: A qualification operations. Working experience of integrated IT risk-based auditing practices, methodologies, frameworks (COBIT
developments, and emerging trends in credit risk modelling. Audit Support. Provide expertise and support as comprehensive reviews of existing credit risk models as part of the external audit team. Collaborate with stakeholders of experience in credit risk modelling. Experience working within an auditing environment and conducting
forward to meeting you Job Description The Audit Risk and Audit Compliance Manager plays a crucial role in of risk-based inspections of completed engagements (monitoring reviews). Inspecting planned audit engagements
Annual Plan addresses key risks To plan, execute, and report on the approved audit plans for relatively more review identified the risks and the related key controls. To review the audit programme compiled for division Implementation and management of a risk-based audit approach. Provide combined assurance report report to the Risk team which maps reported audits and the outcome thereof to the key risk of the organisation
Annual Plan addresses key risks To plan, execute, and report on the approved audit plans for relatively more review identified the risks and the related key controls. To review the audit programme compiled for division Implementation and management of a risk-based audit approach. Provide combined assurance report report to the Risk team which maps reported audits and the outcome thereof to the key risk of the organisation
applications, and processes to identify risks and weaknesses.
Your duties will include financial reporting where you will ensure adequate controls, preparation of the monthly management accounts, and oversee and produce the monthly reports and other financial statements for use by executive management, the board of directors, and the Audit Risk Committee
Purpose of the Job/KPAs Ensure compliance with the FIC Act by the Financial Institutions. Deal with referrals relating to AML and CFT matters received from the FIC. Assist with continuous development, processes, and procedures in relation to regulatory and supervisory frameworks. Enforce and monitor