Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity environment, in mitigating current and evolving risks across the business. Location: Johannesburg, South inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control Knowledge and understanding of Information Security risks e.g., Cyber Thorough understanding of internal control
Audit Manager: Internal Audit (Credit) - Gauteng A digital bank with a strong entrepreneurial identity environment, in mitigating current and evolving risks across the business. Location: Johannesburg, South inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control Knowledge and understanding of Information Security risks e.g., Cyber Thorough understanding of internal control
Financial analysis and interpretation Report writing Credit risk assessment Financial modeling skills Duties:
Financial analysis and interpretation Report writing Credit risk assessment Financial modeling skills Duties:
environment, in mitigating current and evolving risks across the business. Location: Johannesburg, South inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment hoc internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control technologies, practices and standards, security risks and controls in the areas of security and IT, and
environment, in mitigating current and evolving risks across the business. Location: Johannesburg, South inherent risk and control risk assessments Planning of internal audit assignments per the risk assessment hoc internal audit assignments Walkthroughs⯠Key risk identification Key control identification Key control technologies, practices and standards, security risks and controls in the areas of security and IT, and
Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts are
Supplier/Staff payments for authorisation. Check credit card expenses, ensure all electronic receipts are
license Own reliable transport Clear criminal and credit record Contactable via own mobile phone Available
license Own reliable transport Clear criminal and credit record Contactable via own mobile phone Available