Location: Johannesburg Metro matters within a corporate environment
assurance that the organisation's risk management, governance, and internal control processes are operating effectively to evaluate the effectiveness of IT controls, identify areas of risk, and provide recommendations to improve improve IT processes and mitigate risks. Audit Planning and Preparation - Develop the three-year rolling Plan. Plan and schedule audit engagements. Conduct risk assessments and develop audit plans. Identify key Conducting IT audit fieldwork, including testing IT controls, systems and applications. Evaluate IT infrastructure
Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit flowcharts. To review identified the risks and the related key controls. To review the audit programme compiled compiled for executing the key controls identified. To approve Audit Planning Memorandum. To review the practices and finding ways to improve internal controls. To review the work and coach juniors working management of a risk-based audit approach. Provide combined assurance report to the Risk team which maps
Divisional Internal Audit Annual Plan addresses key risks To plan, execute, and report on the approved audit flowcharts. To review identified the risks and the related key controls. To review the audit programme compiled compiled for executing the key controls identified. To approve Audit Planning Memorandum. To review the practices and finding ways to improve internal controls. To review the work and coach juniors working management of a risk-based audit approach. Provide combined assurance report to the Risk team which maps
underwriting matters and claims. Risk Surveys Assisting in communicating and promoting risk survey requirements and Marketing staff with queries on an ad hoc basis. Risk Management Utilizing the business description report endorsements. Handling queries from the Credit control Department. Cancellation of policies. Handling 24 hours. Ensure all risks are written within our Treaty Limits. No declined risks are accepted or renewed
underwriting matters and claims. Risk Surveys Assisting in communicating and promoting risk survey requirements and Marketing staff with queries on an ad hoc basis. Risk Management Utilizing the business description report endorsements. Handling queries from the Credit control Department. Cancellation of policies. Handling 24 hours. Ensure all risks are written within our Treaty Limits. No declined risks are accepted or renewed
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Individual and ACII qualifications, to manage complex risks and drive strategic initiatives to lead this high-performing responsibilities: Underwrite complex risks and assist colleagues with risk mitigation recommendations. Handle
Individual and ACII qualifications, to manage complex risks and drive strategic initiatives to lead this high-performing responsibilities: Underwrite complex risks and assist colleagues with risk mitigation recommendations. Handle
developments Assess clients' risk tolerance and recommend appropriate risk management strategies Provide Provide advice on Investment and Risk Products. Identify opportunities for cross-selling and upselling financial